Home Treasury Transactions

2,598,290 lekë

Aparati Drejt.Pergj.Doganave (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed29.07.2026
Registered28.07.2026
Invoice55310100772026
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2,598,290
Amount2,598,290 lekë
Invoice description1010077 Drejt Pergj Doganave 2026, VENDIM GJYQESOR Sonila Prifti urdher nr 12032/1 dt 07.07.2026 vendim gjyq nr 150 dt 26.1.2024 vendim gjyq adm nr 1698 dt 04.06.2026 listepagese dt 10.07.2026