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51,600 lekë

Aparati Drejt.Pergj.Doganave (3535) → E.P.S.A

Payment record

Executed27.08.2024
Registered26.08.2024
Invoice4910100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryE.P.S.A
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 51,600
Amount51,600 lekë
Invoice description1010077-Dr.Pergj.Dog, lik tarife permbaruesi per shpenz gjyqsore , urdh nr.14172/1 dt 22.7.24 , vendimi nr.1261 dt 23.5.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.05.2024 Aparati Drejt.Pergj.Doganave (3535) AMBASADA KROATE 38,800