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2,037,571 lekë

Aparati Drejt.Pergj.Tatimeve (3535)BLEK-K

Payment record

Executed10.05.2019
Registered09.05.2019
Invoice33110100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBLEK-K
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2,037,571
Amount2,037,571 lekë
Invoice description1010039,DPT, lik ft vend gjyqesor per andi mehilli, urdher nr 8880/21 dt 03.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) Trans Adriatic Pipeline AG Albania 350,000,000