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138,633 lekë

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

Payment record

Executed09.10.2017
Registered06.10.2017
Invoice62410100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBLEK-K
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 138,633
Amount138,633 lekë
Invoice descriptionDPTatimeve, Vendim gjyqi per Mihal Praso shkresa nr 22798/11 dt 03.10.2017 listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) "NIKOLAOS-THIMI" 2,967,055