Home› Treasury Transactions

387,090 lekë

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

Payment record

Executed12.03.2021
Registered11.03.2021
Invoice15110100772021
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 387,090
Amount387,090 lekë
Invoice description1010077-Dr.Pergj.Doganave,2021-602-lik vendim gjyq, urdh 2311/1, dt 09.03.2020 vendim gjyk apel 69, dt 20.06.2006, listepagese, Erjon Grozhdari

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2021 Aparati Drejt.Pergj.Doganave (3535) AMA RECYCLING 8,608,501