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784,000 lekë

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

Payment record

Executed14.04.2016
Registered13.04.2016
Invoice18010100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 784,000 Shpenzime gjyqesore This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount784,000 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik vend gjyqesor listpag dt 12.4.2016, urdher tit dt 11.4.2016 per Kujtim Xhakani

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.11.2016 Aparati Drejt.Pergj.Tatimeve (3535) BESNIKU 208,980,624