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3,000,000 lekë

Departamenti I Administrates Publike (DAP) (3535)KODRA BAILIFF SERVICE

Payment record

Executed15.09.2017
Registered14.08.2017
Invoice9810030202017
InstitutionDepartamenti I Administrates Publike (DAP) (3535) 1003020
BeneficiaryKODRA BAILIFF SERVICE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 3,000,000
Amount3,000,000 lekë
Invoice descriptionDAP lik EKZEKUTIME GJYQESORE , VENDIM NR 5187 DT 21.05.2017 , GJYK RRETHIT GJYQESOR ,TIR, VENDIM,URDHER NR 7796 DT 20.12.2017 ,URDHER LIK NR 5070/1 DT 8.08.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2017 Departamenti I Administrates Publike (DAP) (3535) KODRA BAILIFF SERVICE 3,000,000