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510,000 lekë

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

Payment record

Executed10.10.2017
Registered06.10.2017
Invoice64110100392017
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 descriptionDPTatimeve, Vendim gjyqi per Eduart Reci shkresa nr 22798/34 dt 03.10.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) "ZAGORA" 2,290,180