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129,700 lekë

Aparati Drejt.Pergj.Doganave (3535) → NERITAN ÇUKO

Payment record

Executed28.04.2023
Registered27.04.2023
Invoice23410100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryNERITAN ÇUKO
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 129,700
Amount129,700 lekë
Invoice description1010077-Dr.Pergj.Dog lik tarif permb shp gjyqi urdher 5474/3 dt 13.4.2023 v gj adm 2833 dt 27.10.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.01.2024 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E MBRETERISE SE SPANJES 15,288