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121,280 lekë

Aparati Drejt.Pergj.Doganave (3535)Euglent Osmanaj

Payment record

Executed28.02.2019
Registered27.02.2019
Invoice19110100772019
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryEuglent Osmanaj
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 121,280
Amount121,280 lekë
Invoice descriptionDrejt Pergj Doganave, lik vend gjyq per Elvira Shkurti , vend gjyq nr 1026 dt 12.03.2018, urdher tit nr 735/1 dt 29.01.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2019 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E KE 473,600