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1,908,704 lekë

Aparati prokurorise se pergjitheshme (3535)KODRA BAILIFF SERVICE

Payment record

Executed09.10.2025
Registered08.10.2025
Invoice29110280012025
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiaryKODRA BAILIFF SERVICE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,908,704
Amount1,908,704 lekë
Invoice description1028001 Prok. Pergjith. - shpz ekzekutimi vendimi gjyqesor nr 1264 dt 05.07.2024, urdh nr 106 dt 04.08.25, listepag.