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24,000 lekë

Aparati Drejt.Pergj.Doganave (3535)Armando Lelaj

Payment record

Executed12.04.2017
Registered11.04.2017
Invoice19810100772017
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryArmando Lelaj
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 24,000
Amount24,000 lekë
Invoice descriptionDPDoganave, lik vendime gjyqesore urdher 110/4 dt. vendim gjykate Apeli 3779 dt.10.11.2016 Alban Kroj

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2017 Aparati Drejt.Pergj.Doganave (3535) TELEKOM ALBANIA 7,500