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1,068,176 lekë

Aparati Drejt.Pergj.Doganave (3535)GJERGJI JANO (L34203003V)

Payment record

Executed28.06.2017
Registered27.06.2017
Invoice41910100772017
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryGJERGJI JANO (L34203003V)
BranchTirane
Category Mjete ne ruajtje zyra e permbarimit, te vitit te meparshem,Te Dala 1,068,176 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,068,176 lekë
Invoice descriptionDPDoganave, Shpenz.gjyqesore per eco green urdh.3420/3 dt 10.04.2017 vend.ap.4119 dt 25.11.2016