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1,000,000 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)KODRA BAILIFF SERVICE

Payment record

Executed13.10.2025
Registered09.10.2025
Invoice17321011612025
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryKODRA BAILIFF SERVICE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,000,000
Amount1,000,000 lekë
Invoice description210116, AMK-likujdim ekzekutimi vendim Anjeza Isa vendim nr 3919 dt 19.06.2025 lajmerim ekzekutimi nr 7499 dt 09.09.2025 urdher nr 1883 dt 06.10.2025