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3,000,000 lekë

INUK (3535)DOMINUS

Payment record

Executed07.01.2019
Registered27.12.2018
Invoice53810161302018
InstitutionINUK (3535) 1016130
BeneficiaryDOMINUS
BranchTirane
Category Shpenzime per kompensime te tjera te papaguara 3,000,000
Amount3,000,000 lekë
Invoice description2018-IKMT 1016130 lik vendim gjyqi per Foto Jorgo Andoni vendim nr 5392 dt 18.12.2017 ur nr 101 dt 13.03.2018 ur lik 27.12.2018