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494,510 lekë

Aparati Drejt.Pergj.Doganave (3535)STUDIO PERMBARIMORE L.D.C.

Payment record

Executed12.03.2021
Registered11.03.2021
Invoice15010100772021
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiarySTUDIO PERMBARIMORE L.D.C.
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 494,510
Amount494,510 lekë
Invoice description1010077-Dr.Pergj.Doganave,2021-602-lik vendim gjyq, urdh 3190/1, dt 26.02.2020,vend gjyk rrethit Tirane nr 4459, dt 03.11.2003, Kastriot Bekteshi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2021 Aparati Drejt.Pergj.Doganave (3535) R.B.H. BELINË 8,624,737