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200,000 lekë

Bordi i Kullimit Fier (0909) → BANKA KOMBETARE TREGTARE

Payment record

Executed09.10.2019
Registered07.10.2019
Invoice45310050702019
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 200,000
Amount200,000 lekë
Invoice descriptionPAGESE PER LUAN BARJAMAJ DREJT E UJITJES DHE KULLIMIT FIER VGJ 133 DT 10/02/2016 ,MBZHRAU 11149/2 DT 24/12/2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.10.2019 Bordi i Kullimit Fier (0909) PRESTIGE BAILIFF SERVICES 100,000