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2,229,599 lekë

Aparati Drejt.Pergj.Doganave (3535)Zyrë e Përmbarimit Privat Bailiff Service E.Hoxha

Payment record

Executed19.03.2021
Registered18.03.2021
Invoice15310100772021
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryZyrë e Përmbarimit Privat Bailiff Service E.Hoxha
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2,229,599
Amount2,229,599 lekë
Invoice description1010077-Dr.Pergj.Doganave,2021-602-lik vendim gjyq, urdh 20717/1, dt 19.11.2020,vend gjyk ap 332, dt 13.02.2021, Denis Shabani dhe Armand Dumani

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2021 Aparati Drejt.Pergj.Doganave (3535) K.I.D-ALB 650,870
12.03.2021 Aparati Drejt.Pergj.Doganave (3535) Zyrë e Përmbarimit Privat Bailiff Service E.Hoxha 2,229,599