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138,631 lekë

Aparati Drejt.Pergj.Tatimeve (3535)IGLI GUGASHI

Payment record

Executed06.10.2017
Registered05.10.2017
Invoice60710100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryIGLI GUGASHI
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 138,631
Amount138,631 lekë
Invoice descriptionDPTatimeve, Vendim gjyqi per Cezar Goga shkre.22798 dt 03.10.2017 listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.08.2017 Aparati Drejt.Pergj.Tatimeve (3535) ALBCHROME 4,290,567