Home› Treasury Transactions

313,920 lekë

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

Payment record

Executed09.10.2017
Registered06.10.2017
Invoice61210100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDORIAN SKENDI
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 313,920
Amount313,920 lekë
Invoice descriptionDPTatimeve, Vendim gjyqi shkresa nr 22798/23 dt 03.10.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) LUBIMA 13,412,427