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462,246 lekë

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

Payment record

Executed21.02.2018
Registered20.02.2018
Invoice10810100772018
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 462,246
Amount462,246 lekë
Invoice descriptionDrejtoria e Pergj. e Doganave 1010077 lik vendim gjyqesor Sokol Gashi urdher 3791 dt 14.02.2018 vend.18.11.2014 listepagesa 16.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.09.2018 Aparati Drejt.Pergj.Doganave (3535) TOSK ENERGJI 150,022,272