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844,116 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALBASE

Payment record

Executed10.05.2019
Registered09.05.2019
Invoice32310100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBASE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 844,116
Amount844,116 lekë
Invoice description1010039,DPT, lik ft vend gjyqesor per silvana qemalla tarifa, urdher nr 8880/17 dt 03.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) RADEON IMPORT EXPORT 20,000,000