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932,470 lekë

Aparati Drejt.Pergj.Doganave (3535)BANKA E TIRANES

Payment record

Executed12.03.2021
Registered11.03.2021
Invoice16210100772021
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA E TIRANES
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 932,470
Amount932,470 lekë
Invoice description1010077-Dr.Pergj.Doganave,2021-602-lik vendim gjyq, urdh 9446/1, dt 07.07.2020, dhe nbr 19097/1, dt 20.10.2020 vendim gjyk ap vlore 730, dt 14.11.2019, listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2021 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E SHTETIT TE IZRAELIT 66,600