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346,200 lekë

Dega e Thesarit Fier (0909)NERITAN ÇUKO

Payment record

Executed08.02.2016
Registered05.02.2016
Invoice1110100092016
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryNERITAN ÇUKO
BranchFier
Category Kompensime speciale te tjera 346,200
Amount346,200 lekë
Invoice descriptionThesari Fier 1010009 Kompensim per burgim te padrejt per Bashkim Shehaj