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735,590 lekë

Aparati Drejt.Pergj.Tatimeve (3535)RAIFFEISEN BANK SH.A

Payment record

Executed06.06.2018
Registered05.06.2018
Invoice42410100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 735,590
Amount735,590 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik vend gjyqesor per Gani Jukaj, shkrese nr 10640/45 dt 29.05.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) Arben Xega 8,968,036