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521,505 lekë

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

Payment record

Executed18.11.2019
Registered15.11.2019
Invoice112710100772019
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiarySherbimi Permbarimor "ASTREA"
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 521,505
Amount521,505 lekë
Invoice descriptionDrejt Pergj Doganave, lik vend gjyq nr 4479 dt 11.12.2018, urdher nr 17316/1 dt 16.07.2019, per VEGA