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68,440 lekë

Aparati Drejt.Pergj.Doganave (3535)DENISA MEÇO

Payment record

Executed29.06.2016
Registered29.06.2016
Invoice45410100772016
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryDENISA MEÇO
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 68,440
Amount68,440 lekë
Invoice description1010077 602, Drejtoria Pergjithshme e Doganave, lik vend gjyqesor urdher dt 27.6.2016, per Aqif Toska