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1,357,275 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALIMADHI

Payment record

Executed24.04.2017
Registered21.04.2017
Invoice21610100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALIMADHI
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,357,275
Amount1,357,275 lekë
Invoice descriptionDPTatimeve, vendime gjyqesore shkrese 7332/1 dt.20.04.2017Shpetim Bajrami

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) PIRANEJ-2010 8,947,383