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51,712 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535) → JULIAN PERGEGA

Payment record

Executed29.12.2016
Registered28.12.2016
Invoice20821011612016
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryJULIAN PERGEGA
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 51,712
Amount51,712 lekë
Invoice description2101161 Agjensia e Mbrotjes se Konsumatorit Lik vend gjyqi per Julian pregega vend gjyk 3181 dt 18.07.2016 ,8337 dt 16.07.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.01.2017 Agjencia e Mbrojtjes se Konsumatorit (3535) PAVLIN DODA 55,200