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3,031,627 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Sherbimi Permbarimor "ASTREA"

Payment record

Executed13.05.2019
Registered10.05.2019
Invoice35810100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySherbimi Permbarimor "ASTREA"
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 3,031,627
Amount3,031,627 lekë
Invoice description1010039,DPT, lik ft vend gjyqesor per vojsava kote, urdher nr 8880/44 dt 03.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) EXTREME-KORÇA 18,731,434