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966,680 lekë

Aparati Drejt.Pergj.Doganave (3535)ARJAN PALLA

Payment record

Executed07.11.2019
Registered06.11.2019
Invoice107210100772019
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryARJAN PALLA
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 966,680
Amount966,680 lekë
Invoice descriptionDrejt Pergj Doganave, lik vendime gjyqesore Vend Gjykate nr 47 dt 01.02.2011 urdh nr 13920/1 dt 12.06.2019 vellezrit Stafa