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1,848,731 lekë

Aparati Drejt.Pergj.Doganave (3535)GENTIANA MADANI

Payment record

Executed27.07.2026
Registered23.07.2026
Invoice54810100772026
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryGENTIANA MADANI
Branch
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,848,731
Amount1,848,731 lekë
Invoice description1010077 Drejt Pergj Doganave 2026, vend gjyq I.Ç, urdher 6721/3 dt 20.5.26, vend gjykate Ap 1882 dt 6.10.2025