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458,318 lekë

Drejtoria Arsimore Fier (0909)TIRANA BAILIFF'S SEVICES

Payment record

Executed30.04.2019
Registered26.04.2019
Invoice10010110092019
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryTIRANA BAILIFF'S SEVICES
BranchFier
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 458,318
Amount458,318 lekë
Invoice descriptionPAGESE PER R.KELMENDI DREJT ARSIMORE FIER VGJ 4065 DT 13/11/2018,FAT 43 DT 15/04/2019