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1,082,274 Albanian lekë

ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → BAILIFF SERVICES ALBANIA

Payment record

Executed20.09.2016
Registered20.09.2016
Invoice8910940102016
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiaryBAILIFF SERVICES ALBANIA
BranchFier
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,082,274
Amount1,082,274 Albanian lekë
Invoice descriptionAliizni Fier 1094010 ekzekutim vendimi gjyqesor v nr 814 dt 21.04.2016