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203,000 lekë

Aparati Drejt.Pergj.Doganave (3535) → Avni Haruni

Payment record

Executed16.02.2018
Registered15.02.2018
Invoice8910100772018
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAvni Haruni
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 203,000
Amount203,000 lekë
Invoice descriptionDrejtoria e Pergj. e Doganave 1010077 Lik vend gjyqi per subjekt Avni Haruni ur rn 28366/3 dt 17.01.2018 vendim nr 4645 dt 04.12.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.08.2018 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E SHTETIT TE IZRAELIT 70,300