Home› Treasury Transactions

340,814 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → DORIAN SKENDI

Payment record

Executed30.05.2018
Registered29.05.2018
Invoice39910100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDORIAN SKENDI
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 340,814
Amount340,814 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik vend gjyqi, per Petrit Lici, shkresa nr 10640/34 dt 28.05.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) EXCELLENT CONTROL LTD 16,025,790