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85,501,759 lekë

Aparati Drejt.Pergj.Doganave (3535)Euglent Osmanaj

Payment record

Executed21.02.2023
Registered16.02.2023
Invoice6210100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryEuglent Osmanaj
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 85,501,759
Amount85,501,759 lekë
Invoice description1010077-Dr.Pergj.Dog, shp lik vendim gjyqi Kaccaferri Ballkans urdher 19384/2 dt 6.12.2022 vgj 788 dt 2.9.2020 vkolegj Ad gj karte 00-2022-1944 dt 15.9.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2023 Aparati Drejt.Pergj.Doganave (3535) R.B.H. BELINË 5,788,609