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1,082,205 Albanian lekë

ALUIZNI - Drejtoria Durres (0707) → BANKA KOMBETARE TREGTARE

Payment record

Executed06.09.2018
Registered04.09.2018
Invoice5010141132018
InstitutionALUIZNI - Drejtoria Durres (0707) 1014113
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,082,205
Amount1,082,205 Albanian lekë
Invoice description0707 ALUIZNI 1014113; BORDERO ; EGZ VEND GJYQSOR 82-2015-361-757 DT 16.6.2015; DENADA BERHAMAJ,