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1,431,742 lekë

INUK (3535)ERJON BEJKO

Payment record

Executed22.12.2021
Registered21.12.2021
Invoice49710161302021
InstitutionINUK (3535) 1016130
BeneficiaryERJON BEJKO
BranchTirane
Category Shpenzime per kompensime te tjera te papaguara 1,431,742
Amount1,431,742 lekë
Invoice description1016130 IKMT, pagese vendim gjyqesor urdher dt 17.12.2021 vendim GJAA nr 3565 dt 01.11.2018