Home Treasury Transactions

688,586 lekë

Aparati Drejt.Pergj.Tatimeve (3535)BANKA CREDINS

Payment record

Executed06.06.2018
Registered05.06.2018
Invoice43010100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 688,586
Amount688,586 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik vend gjyqesor per Abedin Kalemi, shkrese nr 10640/51 dt 29.05.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) Alba 2014 5,401,356
08.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) DEVOLL HYDROPOWER 35,000,000
08.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) EMU Albania 10,000,000