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987,545 lekë

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

Payment record

Executed28.01.2019
Registered25.01.2019
Invoice1910100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 987,545
Amount987,545 lekë
Invoice description1010039,DPT lik vend gjyq per Gjon Vataj, urdher nr 853/7 dt 16.01.2019,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) ALBCHROME 107,038,926