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315,536 lekë

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

Payment record

Executed22.11.2018
Registered21.11.2018
Invoice86610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 315,536
Amount315,536 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik vend gjyqesor per Ali Rrugeja, shkrese nr 21822/44 dt 20.11.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) AFRIMI K 14,339,183