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749,496 lekë

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

Payment record

Executed28.01.2019
Registered25.01.2019
Invoice2410100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 749,496
Amount749,496 lekë
Invoice description1010039,DPT lik vend gjyq per Odise Pando, urdher nr 853/12 dt 16.01.2019,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) Gestishoes srl 20,365,498