Home Treasury Transactions

69,200 lekë

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

Payment record

Executed09.07.2020
Registered08.07.2020
Invoice51410100772020
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryT.M.A
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 69,200
Amount69,200 lekë
Invoice description1010077 Drejt Pergj Doganave , lik vend gjyq per IN FOOD, vend nr 1311 dt 17.03.2016, urdher nr 28963/4 nr 15.01.2020