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4,852,502 lekë

INUK (3535)TDR GROUP

Payment record

Executed20.12.2022
Registered18.12.2022
Invoice55210161302022
InstitutionINUK (3535) 1016130
BeneficiaryTDR GROUP
BranchTirane
Category Shpenzime per kompensime te tjera te papaguara 4,852,502
Amount4,852,502 lekë
Invoice descriptionInsp.Komb.Mrojt.Territ. lik i plote vendim gjykate H.K, urdher 19 dt 31.1.20, V.gj adm shk I 2915 dt 23.7.2018, V. gj apelit 2723 dt 17.10.2018