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1,000,000 lekë

INUK (3535)ERJON BEJKO

Payment record

Executed23.12.2021
Registered21.12.2021
Invoice48810161302021
InstitutionINUK (3535) 1016130
BeneficiaryERJON BEJKO
BranchTirane
Category Shpenzime per kompensime te tjera te papaguara 1,000,000
Amount1,000,000 lekë
Invoice description1016130 IKMT, pagese vendim gjyqesor "shoq.Dhoksa" urdher date 17.12.2021 vend gjyk.apelit nr 308 dt 01.02.2017