Home› Treasury Transactions

454,971 lekë

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

Payment record

Executed12.03.2021
Registered11.03.2021
Invoice16410100772021
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 454,971
Amount454,971 lekë
Invoice description1010077-Dr.Pergj.Doganave,2021-602-lik vendim gjyq, urdh 22482/1, dt 17.12.2020, vend Gjyk Adm Apel 4263, dt 16.12.2016, 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 ALGJERISE 18,500