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7,000 lekë

Nd-ja Punetore Nr.1 (3535) → BAILIFF SERVICES ALBANIA

Payment record

Executed09.07.2013
Registered05.07.2013
Invoice147 2101146 2013
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryBAILIFF SERVICES ALBANIA
BranchTirane
Category —
Amount7,000 lekë
Invoice descriptionNd Punt nr 1 lik detyrim sekuestro Maliq Gaxhenji qershor 2013 urdh 206 dt 01.03.2011