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65,174 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)AEF BAILIFF SERVICE

Payment record

Executed23.06.2026
Registered19.06.2026
Invoice10921011612026
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryAEF BAILIFF SERVICE
BranchTirane
Category Shpenzime gjyqesore 65,174
Amount65,174 lekë
Invoice description210116, AMK-likujdim shp gjyqesore permbaruesi AEF vendim nr 1054 dt 0303.2026 lajmerim ekzekuitmi nr 4498 dt 26.05.2026 urdher nr 909 dt 15.06.2026 ft nr 38 dt 02.06.2026