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5,510,303 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → KING - MIT

Payment record

Executed28.01.2019
Registered25.01.2019
Invoice3410100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryKING - MIT
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 5,510,303
Amount5,510,303 lekë
Invoice description1010039,DPT lik vend gjyq per shoq KING-MIT, urdher nr 853/21 dt 16.01.2019,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 73,500
29.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) FITAL SHPK 7,079,004