Home Treasury Transactions

147,815 lekë

Aparati Drejt.Pergj.Tatimeve (3535)BANKA CREDINS

Payment record

Executed06.10.2017
Registered05.10.2017
Invoice62510100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 147,815
Amount147,815 lekë
Invoice descriptionDPTatimeve, Vendim gjyqi per Marjana Lleshishkre.22798/17 dt 03.10.2017 listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.09.2017 Aparati Drejt.Pergj.Tatimeve (3535) AECG 2015 4,337,986