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2,370,703 lekë

Agjensia Kombetare e Turizmit (3535)KODRA BAILIFF SERVICE

Payment record

Executed10.02.2020
Registered06.02.2020
Invoice1110260882020
InstitutionAgjensia Kombetare e Turizmit (3535) 1026088
BeneficiaryKODRA BAILIFF SERVICE
BranchTirane
Category Shpenzime gjyqesore 2,370,703
Amount2,370,703 lekë
Invoice descriptionAgjens.Komb.Turizmit. 2020 shp gjyqsore shkres 959/1 dat 4.2.202 mtm vendim gjykate Ad apeli nr 2978 dat 7.11.19