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438,370 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → BANKA CREDINS

Payment record

Executed14.02.2018
Registered13.02.2018
Invoice10510100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 438,370
Amount438,370 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve pagese per thoma kosta , Vendim gjyqi shk.2482/53 dt 12.02.2018, liste pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) FUTURE ENGINEERING SOLUTIONS 1,348,901