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2,462,660 lekë

Aparati Drejt.Pergj.Doganave (3535)CONTINENTAL GROUP SH.A

Payment record

Executed22.11.2023
Registered21.11.2023
Invoice76510100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryCONTINENTAL GROUP SH.A
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2,462,660
Amount2,462,660 lekë
Invoice description1010077-Dr.Pergj.Dog,- lik vendim gjyqi urdher 16837 dt 9.10.2023 v gj adm ap 269 dt 6.4.2023