Home Treasury Transactions

3,488,724 lekë

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

Payment record

Executed31.08.2026
Registered28.08.2026
Invoice65510100772026
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 3,488,724
Amount3,488,724 lekë
Invoice description1010077 Drejt Pergj Doganave 2026, shpenz gjyqs B.Domi, urdh nr 14096/1 dt 19.08.2026, vendim nr 820 (86-2026-926) dt 30.03.2026, listepagese