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62,567 lekë

Aparati Ministrise se Financave (3535) → KODRA BAILIFF SERVICE

Payment record

Executed08.07.2025
Registered01.07.2025
Invoice36910100012025
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryKODRA BAILIFF SERVICE
BranchTirane
Category Shpenzime gjyqesore 62,567
Amount62,567 lekë
Invoice descriptionMin.Fin. Dif pag tarife permb Ekzek Ven nr.44 dt 26.1.23,Gjyk Apelit Adm Tir Odeta ShkreliFat nr.38/25 dt.29.1.25 shkr.nr.12835/5 prot, dt.30.12.24 shk nr.123/2 dt.1.4.25, 2181/1 pr dt.1.4.25 Udh nr.15 nr.17535 dt.23.12.24 udh 30 dt.30.8.18