Home Treasury Transactions

207,479 lekë

Bashkia Fier (0909)"B.S.E Bailiff Service Executive"

Payment record

Executed25.07.2022
Registered22.07.2022
Invoice50521110012022
InstitutionBashkia Fier (0909) 2111001
Beneficiary"B.S.E Bailiff Service Executive"
BranchFier
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 207,479
Amount207,479 lekë
Invoice descriptionBashkia Fier 2111001 tarife permbarimore per Arta Gjini fat. 7/2022urdh.14.07.2022