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125,200 lekë

Agjencia e Kthimit dhe Kompensimit te Pronave (3535) → DORIAN SKENDI

Payment record

Executed22.11.2018
Registered21.11.2018
Invoice23710140962018
InstitutionAgjencia e Kthimit dhe Kompensimit te Pronave (3535) 1014096
BeneficiaryDORIAN SKENDI
BranchTirane
Category Shpenzime gjyqesore 125,200
Amount125,200 lekë
Invoice descriptionAgj Trajt Pronave,shpenzime gjyqesore Ismail Tepelena vend nr 1348 date 14.12.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2018 Agjencia e Kthimit dhe Kompensimit te Pronave (3535) BT SOLUTIONS 90,000