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100,000 lekë

Bordi i Kullimit Fier (0909) → PRESTIGE BAILIFF SERVICES

Payment record

Executed08.10.2019
Registered07.10.2019
Invoice45310050702019
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryPRESTIGE BAILIFF SERVICES
BranchFier
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 100,000
Amount100,000 lekë
Invoice descriptionPAGESE PER HASAN SORRAJ SHKR E MBZHRAU 4459 DT 03/06/2019 DREJT E UJITJES DHE KULIMIT FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.10.2019 Bordi i Kullimit Fier (0909) BANKA KOMBETARE TREGTARE 200,000