Home› Treasury Transactions

2,314,320 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Altin Vako

Payment record

Executed13.02.2018
Registered12.02.2018
Invoice5810100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAltin Vako
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2,314,320
Amount2,314,320 lekë
Invoice description1010039 Drejtoria e Pergj.e Tatimeve Vendim gjyqi per S.Sina shk.2482/13 dt 08.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2018 Aparati Drejt.Pergj.Tatimeve (3535) DBS GROUP 9,312,226