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430,000 lekë

INUK (3535)ALBASE

Payment record

Executed17.01.2020
Registered16.01.2020
Invoice43610161302019
InstitutionINUK (3535) 1016130
BeneficiaryALBASE
BranchTirane
Category Shpenzime per kompensime te tjera te papaguara 430,000
Amount430,000 lekë
Invoice description1016130 IKMT 2019 602- paguar vendim gjykate kreditor Natasha Hoxha, urdh274 dt 12.12.2016,urdh dt 220, dt 24.12.2019, V.Gj.Apelit 2057, dt 11.10.2013,nj zyrtar 3676, dt 17.10.2016, Vgj Larte 00-205-4020, dt 04.12.2015, lik pjesor