Home› Treasury Transactions

1,299,781 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ARBEN MELONASHI

Payment record

Executed14.02.2018
Registered13.02.2018
Invoice10410100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryARBEN MELONASHI
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,299,781
Amount1,299,781 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve pagese permbarimore per luan mydini, Vendim gjyqi shk.2482/52 dt 12.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) KEA 6,872,747