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902,700 lekë

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

Payment record

Executed13.05.2019
Registered10.05.2019
Invoice37610100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 902,700
Amount902,700 lekë
Invoice description1010039,DPT, lik ft vend gjyqesor per luljeta nikolla, urdher nr 8880/62 dt 03.05.2019, listpag dt 10.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) "I.N.C.A. NORD FISH" 3,956,238