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87,393 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → DEGA TATIM TAKSA DURRES

Payment record

Executed04.12.2014
Registered03.12.2014
Invoice65410170312014
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 87,393
Amount87,393 lekë
Invoice description1017031 REP USHT 2001 TAKSE MBI AKTET SHPENZIME GJYQESORE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2014 Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS 6,837,123