Home Treasury Transactions

686,117 lekë

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

Payment record

Executed30.05.2018
Registered29.05.2018
Invoice39710100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryZYRA E PERMBARIMIT TIRANE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 686,117
Amount686,117 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik vend gjyqi, per Ilir Kolaveri, shkresa nr 10640/32 dt 28.05.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) R.B.H. BELINË 24,800,000