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959,782 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)AGIM SULÇE

Payment record

Executed08.10.2024
Registered26.09.2024
Invoice77810870062024
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryAGIM SULÇE
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 959,782
Amount959,782 lekë
Invoice descriptionAkshi - Likujdim vendim gjyqesor vendim gjykate nr 909 dt 8.03.2017 vendim gjyakte , 86-2024-2016 dt 20.02.2024 ,lajmerim ekzekutim 2304 dt 13.09.2024 urdher pagese 4531 dt 25.09.2024