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474,145 lekë

Dega e Thesarit Fier (0909)PRESTIGE BAILIFF SERVICES

Payment record

Executed29.03.2019
Registered28.03.2019
Invoice2310100092019
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryPRESTIGE BAILIFF SERVICES
BranchFier
Category Kompensime speciale te tjera 474,145
Amount474,145 lekë
Invoice descriptionPAGESE PER BURGIM TE PADREJT SKENDER KRASNIQI SHKR MF 63/2 DT 19/03/2019 THESARI FIER