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100,000 lekë

Parqet Kombetare Bylis (0909)NERITAN ÇUKO

Payment record

Executed31.01.2018
Registered30.01.2018
InvoicePT3510120652017
InstitutionParqet Kombetare Bylis (0909) 1012065
BeneficiaryNERITAN ÇUKO
BranchFier
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 100,000
Amount100,000 lekë
Invoice descriptionParku Bylys Fier 1012065 vendim gjyqi 3661dt.7.11.2016 per Ornela Dyrmishaj