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709,427 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → BRAHIM MUÇA

Payment record

Executed10.05.2019
Registered09.05.2019
Invoice30110100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBRAHIM MUÇA
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 709,427
Amount709,427 lekë
Invoice description1010039,DPT, lik ft vend gjyqesor per gezim molla, urdher nr 8880/2 dt 03.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) ALLUSHI - TRANS 5,703,002