Home› Treasury Transactions

708,008 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALBASE

Payment record

Executed29.05.2018
Registered28.05.2018
Invoice38410100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBASE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 708,008
Amount708,008 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik vend gjyqesor per Artur Kallembi, shkrese nr 10640/25 dt 25.05.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) SA'GA - MAT 10,000,000