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1,815,124 Albanian lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → DORIAN SKENDI

Payment record

Executed20.12.2023
Registered15.12.2023
Invoice63410060012023
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryDORIAN SKENDI
BranchTirane
Category Shpenzime kompensimi per shpronesim ne te kaluaren 1,815,124
Amount1,815,124 Albanian lekë
Invoice descriptionMIE, pages perfundimtare vendim gjyqesor perlat karabina+plus shpnz gjyqesor, urdh 63dt.29.5.23,vendim 428dt.12.7.17,vendim 2794dt.28.10.19