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2,188,024 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALBASE

Payment record

Executed23.11.2017
Registered22.11.2017
Invoice85310100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBASE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Shpenzime gjyqesore 2,188,024 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,188,024 lekë
Invoice descriptionDPTatimeve, Vendim gjyqesor Ilirjan Kotherja shk.22798/111 dt 22.11.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.01.2018 Aparati Drejt.Pergj.Tatimeve (3535) LEDA-2007 5,000,000