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125,020 lekë

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

Payment record

Executed28.04.2023
Registered27.04.2023
Invoice23510100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryNERITAN ÇUKO
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 125,020
Amount125,020 lekë
Invoice description1010077-Dr.Pergj.Dog lik tarif permb shp gjyqi urdher 5469/3 dt 13.4.2023 vgjadm 2795 dt 25.10.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.01.2024 Aparati Drejt.Pergj.Doganave (3535) AMBASADA REP FED GJERMANE 364,246