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513,701 lekë

Aparati Drejt.Pergj.Doganave (3535)Hasan Mena

Payment record

Executed12.03.2021
Registered11.03.2021
Invoice15210100772021
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryHasan Mena
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 513,701
Amount513,701 lekë
Invoice description1010077-Dr.Pergj.Doganave,2021-602-lik vendim gjyq, urdh 30058/2, dt 09.03.2020 ,vend gjyk ap 218, dt 29.05.2007, Xhemal Gazidede

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2021 Aparati Drejt.Pergj.Doganave (3535) AL.GLOBAL OIL 12,745,945