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245,374 lekë

Aparati Drejt.Pergj.Doganave (3535)BANKA CREDINS

Payment record

Executed12.02.2024
Registered09.02.2024
Invoice3610100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 245,374
Amount245,374 lekë
Invoice description1010077-Dr.Pergj.Dog, pages v gjyqi urdher 21114/1 dt 12.12.2023 vgj adm 284 dt 20.4.2023 bord 29.1.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2024 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E REPUBLIKES SE SLLOVAKISE 9,700