Home Treasury Transactions

53,200 lekë

Aparati Drejt.Pergj.Doganave (3535)"PREVISA"

Payment record

Executed10.01.2023
Registered05.01.2023
Invoice95910100772022
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
Beneficiary"PREVISA"
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 53,200
Amount53,200 lekë
Invoice description1010077-Dr.Pergj.Doganave lik v gjyqi urdh 19100/1 dt 14.11.2022 v gj adm 1725 dt 3.6.2022