Home Treasury Transactions

4,805,588 lekë

INUK (3535)TDR GROUP

Payment record

Executed20.12.2022
Registered18.12.2022
Invoice55110161302022
InstitutionINUK (3535) 1016130
BeneficiaryTDR GROUP
BranchTirane
Category Shpenzime per kompensime te tjera te papaguara 4,805,588
Amount4,805,588 lekë
Invoice descriptionInsp.Komb.Mrojt.Territ. lik i plote vendim gjykate S.H, urdher 403 dt 18.12.18, V.gj adm shk I (82-2017-1388) 957 dt 3.11.2017, V. gj apelit 4089 (86-2018-4616) dt 15.11.2018