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456,020 lekë

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

Payment record

Executed22.11.2018
Registered21.11.2018
Invoice86510100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBLEK-K
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 456,020
Amount456,020 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik vend gjyqesor per Engjellushe Bushi, shkrese nr 21822/43 dt 20.11.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) HALITI/K 19,999,000