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415,015 lekë

Aparati Drejt.Pergj.Doganave (3535)Armando Lelaj

Payment record

Executed13.02.2018
Registered12.02.2018
Invoice7110100772018
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryArmando Lelaj
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 415,015
Amount415,015 lekë
Invoice descriptionDrejtoria e Pergj. e Doganave 1010077 lik vendim gjyqesor memo kredi urdher 18149/1 dt 31.10.2017 vend.2175 dt 13.07.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.07.2018 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E KE 298,960