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585,384 lekë

INUK (3535)TDR GROUP

Payment record

Executed20.12.2022
Registered18.12.2022
Invoice55310161302022
InstitutionINUK (3535) 1016130
BeneficiaryTDR GROUP
BranchTirane
Category Shpenzime per kompensime te tjera te papaguara 585,384
Amount585,384 lekë
Invoice descriptionInsp.Komb.Mrojt.Territ. lik i plote vendim gjykate Poseidon shpk, urdher 323,324 dt 9.12.2022, V. gj.adm 527(798) dt 4.12.20 & 523(776) dt 6.9.2022