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857,115 Albanian lekë

ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → TDR GROUP

Payment record

Executed04.04.2016
Registered01.04.2016
Invoice2210940102016
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiaryTDR GROUP
BranchFier
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 857,115
Amount857,115 Albanian lekë
Invoice descriptionAluizni Fier 1094010 vendim gjyqesor per largim nga puna Gradiola Prifti