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240,000 lekë

Aparati Drejt.Pergj.Doganave (3535) → RROK DEDA

Payment record

Executed22.02.2019
Registered21.02.2019
Invoice14610100772019
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRROK DEDA
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 240,000
Amount240,000 lekë
Invoice descriptionDrejt Pergj Doganave, lik vend gjyq per subjekti Kolpng, urdher nr 27853/2 dt 17.01.2019, vend gjyk nr 149 dt 28.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.09.2019 Aparati Drejt.Pergj.Doganave (3535) R.B.H. BELINË 20,153,752