Home Treasury Transactions

923,205 lekë

Aparati Drejt.Pergj.Doganave (3535)ERLA & SH SHPK

Payment record

Executed08.03.2017
Registered06.03.2017
Invoice11610100772017
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryERLA & SH SHPK
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 923,205
Amount923,205 lekë
Invoice descriptionDPDoganave, lik vendim gjyqesor, urdher nr 1660 dt 23.01.17, vend gjyqs admin apel nr3641 dt 4.11.16