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4,951,003 lekë

Aparati Drejt.Pergj.Doganave (3535)SELENICE BITUMI

Payment record

Executed09.05.2017
Registered08.05.2017
Invoice26910100772017
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiarySELENICE BITUMI
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 4,951,003
Amount4,951,003 lekë
Invoice descriptionDPDoganave, lik vendime gjyqesore per Selenice Bitumi sHA urdher 960/5 dt.28.04.2017 vendim gjykate apeli 2052 dt.06.07.2016