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827,475 lekë

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

Payment record

Executed27.10.2017
Registered26.10.2017
Invoice76010100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 827,475
Amount827,475 lekë
Invoice descriptionDPTatimeve, vendim gjyqi per Kastriot Breshani, urdher 22798/72 dat 03.10.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) ALBCONTROL 30,000,000