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673,872 lekë

Aparati Drejt.Pergj.Doganave (3535) → Hasan Mena

Payment record

Executed27.01.2020
Registered24.01.2020
Invoice5010100772020
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryHasan Mena
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 673,872
Amount673,872 lekë
Invoice description1010077 Drejt Pergj Doganave , lik vend gjyq per suela gavana, urdher nr 30140/23 dt 30.12.2019, urdher nr 180/1 dt 13.01.2020, vend gjyk nr 3356 dt 11.10.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.04.2020 Aparati Drejt.Pergj.Doganave (3535) AMBASADA ÇEKE 123,025