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1,197,960 lekë

Aparati Drejt.Pergj.Doganave (3535)ARJAN PALLA

Payment record

Executed18.12.2018
Registered17.12.2018
Invoice109310100772018
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryARJAN PALLA
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 1,197,960
Amount1,197,960 lekë
Invoice descriptionDrejtoria e Pergj. e Doganave , lik vend gjyqesor urdher nr 13352/1 dt 19.06.2018, vend gjyq nr 258 dt 11.06.2010, vend gjykm larte nr 47 dt 01.02.2011, per vllezrit stafa