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205,000 lekë

Aparati Drejt.Pergj.Doganave (3535)ARJAN PALLA

Payment record

Executed30.08.2019
Registered28.08.2019
Invoice81410100772019
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryARJAN PALLA
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 205,000
Amount205,000 lekë
Invoice descriptionDrejt Pergj Doganave,lik vend gjyq per vvlezrit stafa, urdher nr 13920/1 dt 12.06.219, vend gjyq nr 258 dt 11.06.2010, 47 dt 01.02.2011