Home Treasury Transactions

247,000 lekë

Bashkia Fier (0909)INA BARJAMAJ

Payment record

Executed11.05.2018
Registered10.05.2018
Invoice34021110012018
InstitutionBashkia Fier (0909) 2111001
BeneficiaryINA BARJAMAJ
BranchFier
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 247,000
Amount247,000 lekë
Invoice descriptionBashkia Fier 2111001 pagesa vendim gjyqesor per Valentina Doko