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778,834 lekë

Aparati Drejt.Pergj.Tatimeve (3535)YLLI HYSAJ

Payment record

Executed08.06.2018
Registered07.06.2018
Invoice46210100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryYLLI HYSAJ
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 778,834
Amount778,834 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik vend gjyqesor per Indrit Roshi, shkrese nr 10640/74 dt 31.05.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) ALBCHROME 44,951,973