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785,313 lekë

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

Payment record

Executed14.02.2018
Registered12.02.2018
Invoice5910100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 785,313
Amount785,313 lekë
Invoice description1010039 Drejtoria e Pergj.e Tatimeve Vendim gjyqi per E.Cera shk.2482/12 dt 08.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.02.2018 Aparati Drejt.Pergj.Tatimeve (3535) "MEDITERRANEA" 25,000,000