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756,516 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ZYRA E PERMBARIMIT TIRANE

Payment record

Executed29.05.2018
Registered28.05.2018
Invoice38010100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryZYRA E PERMBARIMIT TIRANE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 756,516
Amount756,516 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik vend gjyqesor per Arshin Murati, shkrese nr 10640/21 dt 25.05.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) MUÇAJ 7,969,010