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818,384 lekë

Aparati Drejt.Pergj.Tatimeve (3535)BANKA CREDINS

Payment record

Executed16.10.2017
Registered13.10.2017
Invoice65010100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 818,384
Amount818,384 lekë
Invoice descriptionDPTatimeve, Vendim gjyqi per Abedin Kalemi shkresa nr.22798/40 dt 03.10.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) Agro Import Export Karaj 2,128,760