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829,267 lekë

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

Payment record

Executed09.08.2017
Registered08.08.2017
Invoice42110100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 829,267
Amount829,267 lekë
Invoice descriptionDPTatimeve, lik vendim gjyqi , shkrese nr 18113/3 dt 1.08.2017 , bordero dt 2.08.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.08.2017 Aparati Drejt.Pergj.Tatimeve (3535) LIDIA TRANS 7,198,366