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106,426 lekë

Aparati Ministrise se Financave (3535)PRESTIGE BAILIFF SERVICES

Payment record

Executed10.02.2020
Registered05.02.2020
Invoice8810100012020
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryPRESTIGE BAILIFF SERVICES
BranchTirane
Category Shpenzime gjyqesore 106,426
Amount106,426 lekë
Invoice descriptionMin.Fin.Tar. Permbarim.ekzek.Vendim nr.122 dt.02.11.2009, vendim nr. 218,dt.31.03.2006,nr.191,dt.29.09.06Fat.nr. 813, dt, 26,12,19, seri 75702063, shkr. nr. 14867/2, dt. 26.12.19, Urdh. nr.417 dt.13.12.19, nr.14867/1 prot, dt.13.12.19,.18