| Executed | 07.03.2024 |
|---|---|
| Registered | 01.03.2024 |
| Invoice | 12210100012024 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Penalitete(interesa) per vonesen e ekzekutimit te vendimeve te GJEDNJ 809,509 |
| Amount | 809,509 lekë |
| Invoice description | Min.Fin.Ekzek Vend GJEDNJ dt 05.10.23,kerk nr 13523/16,7550 Euro,listepag dt.01.03.2024,urdher nr 21 prot 21450/2 prot dt 12.02.2024,shkr nr 21450/1 prot dt 12.01.2024,shkr avok254/8 prot 21450 dt 22.11.23,kursi kemb |