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1,000,000 lekë

INUK (3535)DOMINUS

Payment record

Executed22.12.2021
Registered21.12.2021
Invoice49310161302021
InstitutionINUK (3535) 1016130
BeneficiaryDOMINUS
BranchTirane
Category Shpenzime per kompensime te tjera te papaguara 1,000,000
Amount1,000,000 lekë
Invoice description1016130 IKMT, pagese vendim gjyqesor (Foto Jorgo Andoni) urdher date 17.12.2021 vendim GJA nr 5592 dt 18.12.2017