Home Treasury Transactions

271,000 lekë

Parqet Kombetare Bylis (0909)NERITAN ÇUKO

Payment record

Executed12.12.2017
Registered11.12.2017
Invoice341012201652017
InstitutionParqet Kombetare Bylis (0909) 1012065
BeneficiaryNERITAN ÇUKO
BranchFier
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 271,000
Amount271,000 lekë
Invoice descriptionParku Bylys Fier 1012065 vendim gjyqi 3661dt.7.11.2016 per Ornela Dyrmishaj