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988,500 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)AEF BAILIFF SERVICE

Payment record

Executed22.06.2026
Registered19.06.2026
Invoice10621011612026
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryAEF BAILIFF SERVICE
BranchTirane
Category Shpenzime gjyqesore 988,500
Amount988,500 lekë
Invoice description210116, AMK-shp gjyqesore vendim nr 1054 dt 03.03.2026 lajmerim ekzekutimi nr 4498 dt 26.05.2026 urdher nr 909 dt 15.06.2026