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983,756 lekë

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

Payment record

Executed28.01.2019
Registered25.01.2019
Invoice2510100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 983,756
Amount983,756 lekë
Invoice description1010039,DPT lik vend gjyq per Xhensila Lera, urdher nr 853/13 dt 16.01.2019,listpag dt 17.01.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) EFA Solution 18,043,336