Home Treasury Transactions

1,311,765 lekë

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

Payment record

Executed29.07.2026
Registered28.07.2026
Invoice54710100772026
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,311,765
Amount1,311,765 lekë
Invoice description1010077 Drejt Pergj Doganave 2026, likujdim gjyqesor edison dardha urdher nr 2696/2 dt 04.05.2026 vendim gjyq nr 68 dt 26.01.2026 listepagese dt 10.07.2026