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346,141 lekë

Aparati Drejt.Pergj.Doganave (3535) → IGLI GUGASHI

Payment record

Executed12.02.2024
Registered09.02.2024
Invoice3810100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryIGLI GUGASHI
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 346,141
Amount346,141 lekë
Invoice description1010077-Dr.Pergj.Dog, pages v gjyqi urdher 23854/2 dt 16.1.2023vgj adm 2183 dt 25.5.2023

Others with the same invoice number

the invoice number repeats within an institution
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26.04.2024 Aparati Drejt.Pergj.Doganave (3535) AL.GLOBAL OIL 8,489,204
02.07.2024 Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A 23,731,057