Home Treasury Transactions

2,680,932 lekë

Aparati Drejt.Pergj.Doganave (3535)HYDROBORSH

Payment record

Executed18.09.2017
Registered15.09.2017
Invoice64110100772017
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryHYDROBORSH
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2,680,932
Amount2,680,932 lekë
Invoice descriptionDPDoganave Lik vend gjyqi subjektit Hydroborsh urdh 7757/5 dt 01.08.2017 vend gjyk ad 1529 dt 10.04.2014