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479,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ANASTAS KOTE

Payment record

Executed13.05.2019
Registered10.05.2019
Invoice35910100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryANASTAS KOTE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 479,000
Amount479,000 lekë
Invoice description1010039,DPT, lik ft vend gjyqesor per florian deliallisi, urdher nr 8880/45 dt 03.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) O M E G A 916,870