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607,449 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ALBANA ZOGANI

Payment record

Executed24.04.2017
Registered21.04.2017
Invoice21710100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBANA ZOGANI
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 607,449
Amount607,449 lekë
Invoice descriptionDPTatimeve, vendime gjyqesore shkrese 6353/1 dt.20.04.2017 Artan Spahiu

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.01.2017 Aparati Drejt.Pergj.Tatimeve (3535) COLACEM ALBANIA SHPK 160,621,024
30.03.2017 Aparati Drejt.Pergj.Tatimeve (3535) BREGU - ADRIATIK 14,577,786