Home Treasury Transactions

4,150,286 lekë

INUK (3535)ERJON BEJKO

Payment record

Executed15.01.2024
Registered10.01.2024
Invoice57210161302023
InstitutionINUK (3535) 1016130
BeneficiaryERJON BEJKO
BranchTirane
Category Shpenzime per kompensime te tjera te papaguara 4,150,286
Amount4,150,286 lekë
Invoice description1016130 IKMT, lik vendim gjykate Dh Shpk & demshperbl prishje objekti, urdher 511 dt 20.12.23, vendim Gjykata Adm Apelit 308 dt 1.2.2017, sipas tabeles perllogaritese te detyrimit