Home› Treasury Transactions

464,360 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → BUJAR MEHILLI

Payment record

Executed10.05.2019
Registered09.05.2019
Invoice33010100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBUJAR MEHILLI
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 464,360
Amount464,360 lekë
Invoice description1010039,DPT, lik ft vend gjyqesor per besmir brahimi, urdher nr 8880/20 dt 03.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) GEN - I TIRANA 30,000,000