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977,616 lekë

Aparati Drejt.Pergj.Tatimeve (3535)SHOQERIA PERMBARIMORE JUSTITIA

Payment record

Executed25.05.2018
Registered24.05.2018
Invoice36510100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHOQERIA PERMBARIMORE JUSTITIA
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 977,616
Amount977,616 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik vendim gjyqesor , shkresa e dpt nr 10640/8 dt 23.05.2018, per Servete Hasandocaj

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) SPANIEL 4,670,501