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100,000 lekë

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

Payment record

Executed22.02.2019
Registered21.02.2019
Invoice4521011612019
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiarySherbimi Permbarimor "ASTREA"
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 100,000
Amount100,000 lekë
Invoice description2101161, AMK, lik permbarimore uke rustemaj, vendim nr 1672 dt 19.4.18 ft 71347630 dt 7.2.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.02.2019 Agjencia e Mbrojtjes se Konsumatorit (3535) SOFRALB 940,000