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947,201 lekë

Aparati Drejt.Pergj.Tatimeve (3535)STUDIO PERMBARIMORE L.D.C.

Payment record

Executed12.11.2018
Registered09.11.2018
Invoice83910100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySTUDIO PERMBARIMORE L.D.C.
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 947,201
Amount947,201 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik vend gjyqesor per Faik Mici , shkrese nr 21822/27 dt 8.11.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) VIGA 12,423,624