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100,000 lekë

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

Payment record

Executed22.02.2019
Registered21.02.2019
Invoice4921011612019
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 erald shulla, vendim nr 1928 dt 21.4.16, nr 2995 dt 13.7.18 ft 71347631 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) BANKA KOMBETARE TREGTARE 357,000