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640,000 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)LULJETA CENAJ

Payment record

Executed17.05.2018
Registered15.05.2018
Invoice6910100972018
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryLULJETA CENAJ
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 640,000
Amount640,000 lekë
Invoice description1010097- DPPP Parave, lik vend gjyqesor shkresa nr 179 dt 05.03.2018, shkresa nr 179/1 dt 08.03.2018, vend gjyk apelit nr 2152 dt 18.05.2017,urdher tit nr 8 dt 08.03.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2018 Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) SPARKLE 32 41,520