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250,000 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535) → JULIAN PERGEGA

Payment record

Executed23.05.2016
Registered23.05.2016
Invoice5221011612016
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryJULIAN PERGEGA
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 250,000
Amount250,000 lekë
Invoice description2101161 Agjensia e Mbrot Kons lik vend gjyqi Ardiana Peçi ,nr 3181 dt 18.7.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.05.2016 Agjencia e Mbrojtjes se Konsumatorit (3535) BANKA KOMBETARE TREGTARE 280,000