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391,200 lekë

Komuna Mbrostare (0909)PRESTIGE BAILIFF SERVICES

Payment record

Executed23.02.2015
Registered20.02.2015
Invoice3724100012015
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryPRESTIGE BAILIFF SERVICES
BranchFier
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 391,200
Amount391,200 lekë
Invoice descriptionK Mbrostar Fier 241001 vendim gjyqesor per Ermir Veliu