Home› Treasury Transactions

245,144 lekë

Dega e Thesarit Durres (0707) → PAVLIN DODA

Payment record

Executed23.11.2018
Registered22.11.2018
Invoice8710100072018
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryPAVLIN DODA
BranchDurres
Category Te tjera transferta tek individet 245,144
Amount245,144 lekë
Invoice descriptionVENDIM GJYQESOR NR.82-2015-266(671 ) DT 27.5.2015I GJYK ADM DURRES SIPAS SHKRESES ME NR PROTOK 18111/4 DT 16.11.2018 PER BURGIM TE PADREJTE PER PRENG NDOJ DHE TONE NDOJ / THESARI / KOD 1010007 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.11.2018 Dega e Thesarit Durres (0707) AUTORITETI PORTUAL DURRES SHA 9,693