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32,539,912 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Credins Leasing

Payment record

Executed25.05.2018
Registered24.05.2018
Invoice35710100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCredins Leasing
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 32,539,912
Amount32,539,912 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik vendim gjyqesor , shkresa e dpt nr 10640 dt 23.05.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) FROZEN TRANS 9,720,525