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799,194 lekë

Agjencia Kombëtare e Bregdetit (3535)Zyra e Permbarimit Privat Enforcement Group

Payment record

Executed19.01.2026
Registered16.01.2026
Invoice221012173025
InstitutionAgjencia Kombëtare e Bregdetit (3535) 1012173
BeneficiaryZyra e Permbarimit Privat Enforcement Group
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 799,194
Amount799,194 lekë
Invoice description1012173 Agj.Komb.Breg. 2025 - pag detyrimi sipas vend.gjyk adm apelit nr 33 dt 02.02.2022, shkr nr 1201/2 dt 10.12.25, urdh nr 187 dt 24.12.25