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46,300 lekë

Aparati Drejt.Pergj.Doganave (3535)PRIMALL

Payment record

Executed24.12.2021
Registered22.12.2021
Invoice102510100772021
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryPRIMALL
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 46,300
Amount46,300 lekë
Invoice description1010077-Dr.Pergj.Doganave,2021-602-lik vendim gjyqsor urdher 13871/3 dt 10.09.2021 vendim gjyk shk 1 nr 3683 dt 17.10.2018 urdher 13888/3 dt 10.09.2021 vendim gjyk apeli 258 dt 10.05.2021