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87,400 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)Sherbimi Permbarimor "ASTREA"

Payment record

Executed30.04.2019
Registered26.04.2019
Invoice12821011612019
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiarySherbimi Permbarimor "ASTREA"
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 87,400
Amount87,400 lekë
Invoice description2101161, AMK, lik permbarimore vendim nr 1928 dt 21.4.16 nr 2995 dt 13.7.18 erald shulla