Home Treasury Transactions

87,688 lekë

Shk.Prof. "Petro Sota" Fier (0909)Euglent Osmanaj

Payment record

Executed03.07.2023
Registered30.06.2023
Invoice5810102492023
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryEuglent Osmanaj
BranchFier
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 87,688
Amount87,688 lekë
Invoice descriptionShk.Prof."Petro Sota " Fier 1010249 vgj.17.06.2021 per Miranda Malaj