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918,000 lekë

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

Payment record

Executed25.02.2019
Registered22.02.2019
Invoice8910100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 918,000
Amount918,000 lekë
Invoice description1010039,DPT, lik pag dt 22.02.2019, shkrese nr 3960 dt 21.02.2019, per Mehmet Lushaj

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2019 Dega e Thesarit Tropoje (1836) Adriatik Sallahu (L59504601V) 36,000
07.02.2019 Aparati Drejt.Pergj.Tatimeve (3535) PANAJOTI TRANSPORT 2,328,265