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155,200 lekë

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

Payment record

Executed10.05.2019
Registered09.05.2019
Invoice33210100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 155,200
Amount155,200 lekë
Invoice description1010039,DPT, lik ft vend gjyqesor per kujtim osmenaj, urdher nr 8880/22 dt 03.05.2019,listpag dt 08.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) BANKERS PETROLEUM ALBANIA LTD 50,000,000