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867,713 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ANASTAS KOTE

Payment record

Executed08.11.2018
Registered07.11.2018
Invoice75610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryANASTAS KOTE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 867,713
Amount867,713 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik vend gjyqesor per Muharrem Doku, shkrese nr 21822 dt 26.10.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2018 Aparati Drejt.Pergj.Tatimeve (3535) Altin Hoxhaj 1,488,980