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166,790 Albanian lekë

Qarku Fier (0909) → INA BARJAMAJ

Payment record

Executed14.12.2015
Registered14.12.2015
Invoice22920490012015
InstitutionQarku Fier (0909) 2049001
BeneficiaryINA BARJAMAJ
BranchFier
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 166,790
Amount166,790 Albanian lekë
Invoice descriptionKeshilli i Qarkut Fier 2049001vendim gjyqi per Blerta Ereqi