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10,000,000 Albanian lekë

INUK (3535) → DEBIT COLLECTION

Payment record

Executed26.12.2018
Registered24.12.2018
Invoice51010161302018
InstitutionINUK (3535) 1016130
BeneficiaryDEBIT COLLECTION
BranchTirane
Category Shpenzime per kompensime te tjera te papaguara 10,000,000
Amount10,000,000 Albanian lekë
Invoice description2018-IKMT 1016130 lik vendim gjyqi nr 3038 dt 05.07.2014 ur 5990 dt 26.11.2014 ur per likuj 24.12.2018 kreditor Afrim Saraci