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247,000 lekë

Bashkia Fier (0909)INA BARJAMAJ

Payment record

Executed13.09.2018
Registered12.09.2018
Invoice59821110012018
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, Vend.Gjyqësor 1137 dt 31.03.2014 për Valentina Doko, akt marr.1178/3 dt 05.04.2018