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605,286 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALIMADHI

Payment record

Executed11.10.2017
Registered10.10.2017
Invoice64310100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALIMADHI
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Shpenzime gjyqesore 605,286 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount605,286 lekë
Invoice descriptionDPTatimeve, Vendim gjyqi Aferdita Gega shkresa 35589/86 dt 05.10.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) L U L J A 4,058,885