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123,600 lekë

Aparati Drejt.Pergj.Doganave (3535) → TDR GROUP

Payment record

Executed13.02.2019
Registered12.02.2019
Invoice10110100772019
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryTDR GROUP
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 123,600
Amount123,600 lekë
Invoice descriptionDrejt Pergj Doganave, lik tarife permb per shoq Kerri urdher nr 27394/3 dt 17.01.2019, vend gjyk 810 dt 06.03.2018, nr 298 dt 05.02.2018, nr 586 dt 21.02.2018, nr 2102 dt 31.05.2018, nr 4027 dt 24.10.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.07.2019 Aparati Drejt.Pergj.Doganave (3535) AMBASADA EGJYPTIANE 7,400