Home› Treasury Transactions

427,513 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Armando Lelaj

Payment record

Executed14.02.2018
Registered13.02.2018
Invoice7510100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryArmando Lelaj
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 427,513
Amount427,513 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve pagese permbarimore per lorena muka, Vendim gjyqi shk.2482/30 dt 09.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.02.2018 Aparati Drejt.Pergj.Tatimeve (3535) ART INOX 2,997,762
12.02.2018 Aparati Drejt.Pergj.Tatimeve (3535) Elton Kelmendi 1,851,830