Home Treasury Transactions

2,128,520 lekë

Aparati Drejt.Pergj.Doganave (3535)T.E.A. SHPK

Payment record

Executed04.10.2024
Registered03.10.2024
Invoice61710100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryT.E.A. SHPK
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2,128,520
Amount2,128,520 lekë
Invoice description1010077-Dr.Pergj.Doganave 2024 , Lik v gjyqi urdher 19283/1 dt 26.9.2024 vgj ad apelit 1241 dt 28.6.2024