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50,000 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535) → TDR GROUP

Payment record

Executed15.03.2018
Registered22.02.2018
Invoice3921011612018
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryTDR GROUP
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 50,000
Amount50,000 lekë
Invoice description2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik vend gjyqi per Refik Mija vend gjyk 3630 dt 12.09.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2018 Agjencia e Mbrojtjes se Konsumatorit (3535) DIGICom 9,527