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940,032 lekë

Aparati Drejt.Pergj.Tatimeve (3535)YLLI HYSAJ

Payment record

Executed06.06.2018
Registered05.06.2018
Invoice43310100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryYLLI HYSAJ
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 940,032
Amount940,032 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik vend gjyqesor per Agim Toro, shkrese nr 10640/54 dt 29.05.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) EFA Solution 10,000,000