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25,000,000 lekë

Aparati i Ministrise se Ekonomise(3535) → ERMIR GODAJ

Payment record

Executed04.03.2016
Registered03.03.2016
Invoice9010040012015
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryERMIR GODAJ
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 25,000,000
Amount25,000,000 lekë
Invoice description602-M.ZH.E.T.S vendim gjuqi shoq Albcorp,vendim nr 2147 dt 03.11.2015,urdher nr 8923/3 dt 16.02.2016

Others with the same invoice number

the invoice number repeats within an institution
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18.03.2015 Aparati i Ministrise se Ekonomise(3535) POSTA SHQIPTARE SH.A 840
02.03.2016 Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE TREGTARE 1,537,658