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69,000 lekë

Aparati Drejt.Pergj.Doganave (3535) → SHEFIK SUPARAKU

Payment record

Executed15.02.2018
Registered14.02.2018
Invoice9110100772018
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiarySHEFIK SUPARAKU
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 69,000
Amount69,000 lekë
Invoice descriptionDrejtoria e Pergj. e Doganave 1010077 lik vendim gjyqi shoqeria Auto France AL vendim nr 3634 dt 26.09.2017 ur 27670/1 dt 18.01.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.08.2018 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E SHTETIT TE PALESTINES 55,500