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200,000 lekë

Agjencia e Zhvillimit te TerritoritKODRA BAILIFF SERVICE

Payment record

Executed25.11.2020
Registered24.11.2020
Invoice17610870282020
InstitutionAgjencia e Zhvillimit te Territorit 1087028
BeneficiaryKODRA BAILIFF SERVICE
BranchTirane
Category Shpenzime gjyqesore 200,000
Amount200,000 lekë
Invoice description1087028, Lik vendim gjyqesor , urdher nr 47 dt 10.09.2019 vendim 2833 dt 6.06.2016 gj apeli 3673 dt 18.10.2018