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1,135,040 lekë

Aparati Drejt.Pergj.Tatimeve (3535)BANKA CREDINS

Payment record

Executed25.02.2019
Registered22.02.2019
Invoice9010100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,135,040
Amount1,135,040 lekë
Invoice description1010039,DPT, lik pag dt 22.02.2019, shkrese nr 3960/1 dt 21.02.2019, per Astian Ramaj

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.02.2019 Aparati Drejt.Pergj.Tatimeve (3535) Maccaferri Balkans 32,743,747