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902,700 lekë

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

Payment record

Executed06.06.2018
Registered05.06.2018
Invoice43110100392018
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 Drejt e Pergj.e Tatimeve, lik vend gjyqesor per Luljeta Nikolla, shkrese nr 10640/52 dt 29.05.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) ENDI SHPK(K04226215G ) 12,055,110