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2,000,000 lekë

Cirku Kombetar (3535)KODRA BAILIFF SERVICE

Payment record

Executed12.11.2024
Registered11.11.2024
Invoice11610120922024
InstitutionCirku Kombetar (3535) 1012092
BeneficiaryKODRA BAILIFF SERVICE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2,000,000
Amount2,000,000 lekë
Invoice description1012092 Cikru Kombetar 2024 - likuidim vendim gjyqsor ndaj UFOS, vendim gjyqsor nr 8473 dt 17.12.2019, udhezimi nr 1 dt 04.06.2014