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394,900 lekë

Aparati Drejt.Pergj.Tatimeve (3535)PAVLIN DODA

Payment record

Executed14.02.2018
Registered13.02.2018
Invoice8710100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPAVLIN DODA
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 394,900
Amount394,900 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve pagese permbarimore per redion bakulici, Vendim gjyqi shk.2482/37 dt 12.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2018 Aparati Drejt.Pergj.Tatimeve (3535) NOVELL CORE 45,610,370