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144,619 lekë

Aparati Drejt.Pergj.Tatimeve (3535)BANKA CREDINS

Payment record

Executed16.10.2017
Registered13.10.2017
Invoice64710100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 144,619
Amount144,619 lekë
Invoice descriptionDPTatimeve, Vendim gjyqi per Seit Sherra shkresa nr.22798/37 dt 03.10.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.09.2017 Aparati Drejt.Pergj.Tatimeve (3535) Trans Adriatic Pipeline AG Albania 80,000,000