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300,900 lekë

Aparati Drejt.Pergj.Tatimeve (3535)BANKA CREDINS

Payment record

Executed16.10.2017
Registered13.10.2017
Invoice65110100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 300,900
Amount300,900 lekë
Invoice descriptionDPTatimeve, Vendim gjyqi per Luljeta Nikolla shkresa nr.22798/41 dt 03.10.2017

Others with the same invoice number

the invoice number repeats within an institution
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21.09.2017 Aparati Drejt.Pergj.Tatimeve (3535) RADEON IMPORT EXPORT 100,000,000
21.09.2017 Aparati Drejt.Pergj.Tatimeve (3535) Trans Adriatic Pipeline AG Albania 50,000,000