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77,600 lekë

Aparati Drejt.Pergj.Doganave (3535)T.M.A

Payment record

Executed09.07.2020
Registered08.07.2020
Invoice51310100772020
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryT.M.A
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 77,600
Amount77,600 lekë
Invoice description1010077 Drejt Pergj Doganave , lik vend gjyq per IN FOOD, vend nr 2267 dt 10.05.2016,m urdher nr 765 nr 14.01.2020