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164,612 lekë

Aparati Drejt.Pergj.Doganave (3535)Sherbimi Permbarimor "ASTREA"

Payment record

Executed13.03.2024
Registered12.03.2024
Invoice11010100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiarySherbimi Permbarimor "ASTREA"
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 164,612
Amount164,612 lekë
Invoice description1010077-Dr.Pergj.Doganave,2024 lik tarif permbarim per vend gjyq A.G, urdh nr 3446 dt 13.02.2024, vendim gjykat adm Shk 1 nr 333 dt 21.02.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2024 Aparati Drejt.Pergj.Doganave (3535) AMBASADA HUNGAREZE 56,260