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2,762,032 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → BASHA & I

Payment record

Executed10.05.2019
Registered09.05.2019
Invoice33410100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBASHA & I
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2,762,032
Amount2,762,032 lekë
Invoice description1010039,DPT, lik ft vend gjyqesor per sefedin muca, urdher nr 8880/24 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) RADEON IMPORT EXPORT 20,000,000