Home Treasury Transactions

1,751,627 lekë

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

Payment record

Executed29.07.2026
Registered28.07.2026
Invoice55410100772026
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,751,627
Amount1,751,627 lekë
Invoice description1010077 Drejt Pergj Doganave 2026, VENDIM GJYQESOR sali gjoka urdher nr 12110/1 dt 08.07.2026 vendim gjyq nr 1338 dt 30.05.2026 vendim gjyknadmin nr 1465 dt 21.05.2026 listepagese dt 10.07.2026