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389,280 lekë

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

Payment record

Executed22.02.2019
Registered21.02.2019
Invoice14410100772019
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 389,280
Amount389,280 lekë
Invoice descriptionDrejt Pergj Doganave, lik vend gjyq per vasillaq kostaq kerthi, urdher nr 73/1 dt 15.01.2019, vend gjyk nr 4263 dt 06.12.2016, 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 74,000