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517,514 lekë

Aparati Drejt.Pergj.Doganave (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed22.02.2019
Registered21.02.2019
Invoice14310100772019
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 517,514
Amount517,514 lekë
Invoice descriptionDrejt Pergj Doganave, lik vend gjyq per Kujtim Loka, urdher nr 557 dt 10.01.2019, vend gjyk nr 310 dt 31.01.2018, listpag dt 19.02.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.09.2019 Aparati Drejt.Pergj.Doganave (3535) AMBASADA ITALIANE 185,000