| Executed | 14.02.2018 |
|---|---|
| Registered | 13.02.2018 |
| Invoice | 8810100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2,149,605 |
| Amount | 2,149,605 lekë |
| Invoice description | 1010039 Drejt e Pergj.e Tatimeve pagese per ndue ndoj , Vendim gjyqi shk.2482/38 dt 12.02.2018, liste pagese |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.02.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | RADEON IMPORT EXPORT | 59,496,589 |