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1,516,367 lekë

Cirku Kombetar (3535) → KODRA BAILIFF SERVICE

Payment record

Executed03.01.2024
Registered29.12.2023
Invoice810120922023
InstitutionCirku Kombetar (3535) 1012092
BeneficiaryKODRA BAILIFF SERVICE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,516,367
Amount1,516,367 lekë
Invoice descriptionCirku Kombetar 1012092 , Lik te vendimit gjyqtor ' Kodra Bailiff service shpk' , Vend gjyqtor nr.8473 dt 17.12.2019 , udhez nr.1 dt 4.6.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.01.2023 Cirku Kombetar (3535) KODRA BAILIFF SERVICE 861,145