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671,443 lekë

Aparati Drejt.Pergj.Doganave (3535) → ENUAR MERKO

Payment record

Executed14.06.2017
Registered13.06.2017
Invoice38110100772017
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryENUAR MERKO
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 671,443
Amount671,443 lekë
Invoice descriptionDPDoganave, Lik vendim gjyqesor urdher 6948/3 dt 02.05.2017 vendim gjykate 22 dt 28.01.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.07.2017 Aparati Drejt.Pergj.Doganave (3535) TPD - TRADING PETROL & DRILLING 22,385,000