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430,000 lekë

INUK (3535)Florian Allkja

Payment record

Executed17.01.2020
Registered16.01.2020
Invoice44110161302019
InstitutionINUK (3535) 1016130
BeneficiaryFlorian Allkja
BranchTirane
Category Shpenzime per kompensime te tjera te papaguara 430,000
Amount430,000 lekë
Invoice description1016130 IKMT 2019 602- paguar vendim gjykate kreditor Sotir Zhupa, K.Duni, E.Gjezo,L.Zhupa,A.Vreto, urdh 315, dt 06.09.2018, V.Gj.Apelit 1200, dt 27.03.2018, urdh dt 24.12.2019, Nj Zyrtar 2965, dt 03.07.2018