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66,000 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535) → BAILIFF OFFICERS

Payment record

Executed26.04.2019
Registered25.04.2019
Invoice12721011612019
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryBAILIFF OFFICERS
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 66,000
Amount66,000 lekë
Invoice description2101161, AMK, lik permbarimore vendim nr 103 dt 21.5.18 ft 63886578 dt 14.9.18 per AMK

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2019 Agjencia e Mbrojtjes se Konsumatorit (3535) VETEFARM-JUGU 2,168,680