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810,335 lekë

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

Payment record

Executed12.11.2018
Registered09.11.2018
Invoice83710100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBLEK-K
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 810,335
Amount810,335 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik vend gjyqesor per Arjan Halili, shkrese nr 21822/24 dt 8.11.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) GRUPPO GLOBAL 8,987,259