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252,200 Albanian lekë

Bashkia Fier (0909) → INA BARJAMAJ

Payment record

Executed16.04.2018
Registered13.04.2018
Invoice26821110012018
InstitutionBashkia Fier (0909) 2111001
BeneficiaryINA BARJAMAJ
BranchFier
Category Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 252,200
Amount252,200 Albanian lekë
Invoice descriptionBashkia Fier 2111001 ekzekutim vendimi gjyqesor 1137 31.3.2014,akt-marveshje 1178/3 5.4.2018,Valentina Doko