Home Treasury Transactions

3,498,700 lekë

Aparati Drejt.Pergj.Doganave (3535)MEHMET CERRAGA

Payment record

Executed07.11.2019
Registered06.11.2019
Invoice107310100772019
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryMEHMET CERRAGA
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 3,498,700
Amount3,498,700 lekë
Invoice descriptionDrejt Pergj Doganave, lik vendime gjyqesore Vend Gjykate nr 227 dt 15.05.2019 urdh nr 1389/1 dt 10.06.2019 subjekti rreze