Universiteti Aleksander Moisiu (0707) → KODRA BAILIFF SERVICE
| Executed | 19.02.2018 |
|---|---|
| Registered | 16.02.2018 |
| Invoice | 3410111502018 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | KODRA BAILIFF SERVICE |
| Branch | Durres |
| Category | Shpenzime per kompensime te tjera te papaguara 883,141 |
| Amount | 883,141 Albanian lekë |
| Invoice description | 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR TARIFE PERMBARIMORE PER EKZEKUTIM TE VENDIMIT NR 1388 DT 29.07.2015 DHE VENDIM NR 2667/06.12.2016 I GJYKATES SE APELIT FAT NR 4363 DT 03.05.2017 |