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48,000 lekë

Aparati Drejt.Pergj.Doganave (3535) → GENTIAN FRANGU

Payment record

Executed18.03.2024
Registered12.03.2024
Invoice10810100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryGENTIAN FRANGU
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 48,000
Amount48,000 lekë
Invoice description1010077-Dr.Pergj.Doganave,2024 lik tarif permbarim per vend gjyq G.L, urdh nr 3546/2 dt 01.03.2024, vendim gjykat adm Shk 1 nr 1844 dt 13.06.2022, fat nr 1/2024 dt 05.03.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2024 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E REPUBLIKES SE SLLOVAKISE 3,880