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598,556 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → BESNIK BAJRAKTARI SHPK

Payment record

Executed30.05.2018
Registered29.05.2018
Invoice40710100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBESNIK BAJRAKTARI SHPK
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 598,556
Amount598,556 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik vend gjyqi, per Luljeta Karreci, shkresa nr 10640/41 dt 28.05.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) Trans Adriatic Pipeline AG Albania 270,000,000