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348,220 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ARBEN MELONASHI

Payment record

Executed10.05.2019
Registered09.05.2019
Invoice36410100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryARBEN MELONASHI
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 348,220
Amount348,220 lekë
Invoice description1010039,DPT, lik ft vend gjyqesor per besa agolli, urdher nr 8880/50 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) CENTER SHQIPTARE SH.P.K 8,121,232