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818,978 Albanian lekë

Aparati Drejt.Pergj.Tatimeve (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed28.01.2019
Registered25.01.2019
Invoice1610100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 818,978
Amount818,978 Albanian lekë
Invoice description1010039,DPT lik vend gjyq per Gasper Koka, urdher nr 853/4 dt 16.01.2019, listpag dt 17.01.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) AFM DISTRIBUTION 27,982,625
15.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) GMG sh.p.k 10,563,948