Home› Treasury Transactions

2,384,288 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → BASHA & I

Payment record

Executed09.02.2018
Registered08.02.2018
Invoice5610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBASHA & I
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2,384,288 Shpenzime gjyqesore This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,384,288 lekë
Invoice description1010039 Drejtoria e Pergj.e Tatimeve pages vendim gjyqi M Hoxha shk 2482/11 dt 6.2.2018 bord 7.2.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.02.2018 Aparati Drejt.Pergj.Tatimeve (3535) VISA FACTORY 13,875,524