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1,580,118 lekë

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

Payment record

Executed12.03.2021
Registered11.03.2021
Invoice14910100772021
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,580,118
Amount1,580,118 lekë
Invoice description1010077-Dr.Pergj.Doganave,2021-602-lik vendim gjyq, urdh 10357/3, dt 16.07.2019, vendim gjyk agm ap 1300, dt 06.05.2017, listepagese, Arben Rroko

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.11.2021 Aparati Drejt.Pergj.Doganave (3535) AMBASADA ITALIANE 60,680