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1,179,903 lekë

Agjencia e Zhvillimit te TerritoritKODRA BAILIFF SERVICE

Payment record

Executed08.02.2023
Registered07.02.2023
Invoice1210870282023
InstitutionAgjencia e Zhvillimit te Territorit 1087028
BeneficiaryKODRA BAILIFF SERVICE
BranchTirane
Category Shpenzime gjyqesore 1,179,903
Amount1,179,903 lekë
Invoice description1087028,AZHT,602-likujdim vend gjyqesor Z.Spartak Lajthia detyrim i prapambetur urdh nr 19 dt 693 dt 18.02.2022 vend 2833 dt 6.6.2016 lene ne fuqi nga gjyk Apelit 3673 dt 18.10.2018