Home Treasury Transactions

1,606,240 lekë

Aparati Drejt.Pergj.Doganave (3535)GENTIANA MADANI

Payment record

Executed09.05.2017
Registered08.05.2017
Invoice27010100772017
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryGENTIANA MADANI
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,606,240
Amount1,606,240 lekë
Invoice descriptionDPDoganave, lik vendime gjyqesore per Gezim Teliti urdher 8750/2 dt.02.05.2017 vendim Gjykate Apeli 502 dt.13.02.2017