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169,700 lekë

Aparati Drejt.Pergj.Doganave (3535)ARB SH.P.K

Payment record

Executed25.11.2022
Registered23.11.2022
Invoice849101000772022
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryARB SH.P.K
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 169,700
Amount169,700 lekë
Invoice description1010077-Dr.Pergj.Doganave,pages per v gjyqi urdh 11764/1 dt 1.7.2022 VGJAdm 1998 dt 31.3.2022