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1,000,000 lekë

INUK (3535)ERJON BEJKO

Payment record

Executed07.01.2019
Registered27.12.2018
Invoice52910161302018
InstitutionINUK (3535) 1016130
BeneficiaryERJON BEJKO
BranchTirane
Category Shpenzime per kompensime te tjera te papaguara 1,000,000
Amount1,000,000 lekë
Invoice description2018-IKMT 1016130 lik vendim gjyqi per Shoqeria Dhoksa vendim nr 3966/1 dt 16.10.2017 ur nr 336 dt 16.10.2018 ur lik 27.12.2018