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216,000 lekë

Dega e Thesarit Fier (0909)NERITAN ÇUKO

Payment record

Executed29.04.2016
Registered29.04.2016
Invoice3610100092016
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryNERITAN ÇUKO
BranchFier
Category Kompensime speciale te tjera 216,000
Amount216,000 lekë
Invoice descriptionThesari Fier 1010009 Kompensim per burgim te padrejt per Z.Aleksander Hodaj