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430,000 lekë

INUK (3535)ERJON BEJKO

Payment record

Executed17.01.2020
Registered16.01.2020
Invoice43710161302019
InstitutionINUK (3535) 1016130
BeneficiaryERJON BEJKO
BranchTirane
Category Shpenzime per kompensime te tjera te papaguara 430,000
Amount430,000 lekë
Invoice description1016130 IKMT 2019 602- paguar vendim gjykate kreditor Shoq Dhoska,, urdh 336, dt 16.10.2017, urdh dt 225, dt 24.12.2019, V.Gj.Apelit 308, dt 1.02.2017, nj zyrtar 991, dt 24.02.2017, lik pjesor