Home› Treasury Transactions

354,054 lekë

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

Payment record

Executed09.10.2017
Registered06.10.2017
Invoice62810100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryZYRA E PERMBARIMIT TIRANE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 354,054 Shpenzime gjyqesore This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount354,054 lekë
Invoice descriptionDPTatimeve, Vendim gjyqi per Mark Simoni shkresa nr 22798/1 dt 03.10.2017 listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) C.T.A. Distribution 3,104,583