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483,633 lekë

Cirku Kombetar (3535) → KODRA BAILIFF SERVICE

Payment record

Executed18.01.2024
Registered17.01.2024
Invoice710120922023
InstitutionCirku Kombetar (3535) 1012092
BeneficiaryKODRA BAILIFF SERVICE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 483,633
Amount483,633 lekë
Invoice descriptionCirku Kombetar 1012092-likujd shlyerje detyrim permbarimore , vend gjykate nr 8473 dt 17.12.2019 , fat nr 829/2023 dt 18.12.2023 , urdhez nr 1 dt 04.06.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2023 Cirku Kombetar (3535) SIND.PAVARUR E ARTISTEVE TE SHQIPERISE 4,100