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200,000 lekë

Agjencia e Zhvillimit te TerritoritKODRA BAILIFF SERVICE

Payment record

Executed24.02.2022
Registered22.02.2022
Invoice1910870282022
InstitutionAgjencia e Zhvillimit te Territorit 1087028
BeneficiaryKODRA BAILIFF SERVICE
BranchTirane
Category Shpenzime gjyqesore 200,000
Amount200,000 lekë
Invoice description1087028, AZHT, vendim gjyqesor , urdher nr 19 dt 18.02.2022 nj 693/1 dt 18.02.2022 vendim gjyk 2833 dt 6.06.2016 gjyk apelit 3673 dt 18.10.2018