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405,769 lekë

Nd-ja Punetore Nr.1 (3535)REAL BAILIFF SERVICE

Payment record

Executed20.08.2020
Registered19.08.2020
Invoice12521011462020
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryREAL BAILIFF SERVICE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 405,769
Amount405,769 lekë
Invoice description2101146, DPPGjelb 1, lik permbarimore xhezmije kasem laci, nr 1072 dt 7.3.16, nr 4554 dt 2.11.17