Home Treasury Transactions

637,543 lekë

Aparati Drejt.Pergj.Doganave (3535)Petri Pihoni

Payment record

Executed14.12.2017
Registered13.12.2017
Invoice98510100772017
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryPetri Pihoni
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 637,543
Amount637,543 lekë
Invoice descriptionDPDoganave, lik Vendim gjyqesor per S.Haxhiraj urdher 14819/3dt 13.07.17 vend. gjyk.2028 dt 14.06.2017