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232,900 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed10.10.2017
Registered06.10.2017
Invoice63710100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 232,900
Amount232,900 lekë
Invoice descriptionDPTatimeve, Vendim gjyqi per Tanas Petri shkresa nr 22798/30 dt 03.10.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.09.2017 Aparati Drejt.Pergj.Tatimeve (3535) TOPA TRANS 406,760