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503,736 lekë

Aparati Drejt.Pergj.Doganave (3535)RAIFFEISEN BANK SH.A

Payment record

Executed13.02.2019
Registered12.02.2019
Invoice10410100772019
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 503,736
Amount503,736 lekë
Invoice descriptionDrejt Pergj Doganave, lik vend gjyq per Ali Tota, urdhr nr 310 dt 08.01.2019, vend gjyk nr 705 dt 21.02.2018, listpag dt 11.02.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.07.2019 Aparati Drejt.Pergj.Doganave (3535) STEFANI & CO 1,498,688