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1,973,987 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → BLEK-K

Payment record

Executed27.10.2017
Registered26.10.2017
Invoice76610100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBLEK-K
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,973,987 Shpenzime gjyqesore This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,973,987 lekë
Invoice descriptionDPTatimeve, vendim gjyqi per Arjan Halili, shkres 22798/78 dat 03.10.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) GOSNISHT 7,965,824