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882,850 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → BANKA E BASHKUAR E SHQIPERISE

Payment record

Executed14.04.2016
Registered13.04.2016
Invoice18210100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA E BASHKUAR E SHQIPERISE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 882,850 Shpenzime gjyqesore This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount882,850 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik vend gjyqesor listpag dt 12.4.2016, urdher tit dt 11.4.2016 per Sami Kraja

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2016 Aparati Drejt.Pergj.Tatimeve (3535) ALBAN.DEL 17,247,104