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668,355 lekë

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

Payment record

Executed09.10.2017
Registered06.10.2017
Invoice61510100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 668,355
Amount668,355 lekë
Invoice descriptionDPTatimeve, Vendim gjyqi per Ali Beqiraj shkresa nr 22798/26 dt 03.10.2017listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) CONFEZIONI L.3 1,742,369
06.09.2017 Aparati Drejt.Pergj.Tatimeve (3535) ELDA SHPK 863,649