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490,800 lekë

Aparati Drejt.Pergj.Doganave (3535)Suela Methoxha

Payment record

Executed16.06.2023
Registered15.06.2023
Invoice34110100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiarySuela Methoxha
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 490,800
Amount490,800 lekë
Invoice description1010077-Dr.Pergj.Dog. lik v gjyqi V Gj 452 dt 28.5.2019 urdher 8688 dt 24.5.2023