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295,000 lekë

Shk.Prof. "Petro Sota" Fier (0909)PRESTIGE BAILIFF SERVICES

Payment record

Executed06.04.2018
Registered05.04.2018
Invoice1210102492018
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryPRESTIGE BAILIFF SERVICES
BranchFier
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 295,000
Amount295,000 lekë
Invoice descriptionShk.Prof."Petro Sota " Fier 1010249 VGJ.2496 dt.01.6.2017 per Natasha Mino