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510,000 lekë

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

Payment record

Executed06.06.2018
Registered05.06.2018
Invoice42610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 510,000
Amount510,000 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik vend gjyqesor per Eduart Reci, shkrese nr 10640/47 dt 29.05.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) ALBAN.DEL 10,000,000
08.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) Exp - Ge & Ar 11,300,311