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1,146,776 lekë

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

Payment record

Executed27.10.2017
Registered26.10.2017
Invoice76210100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBRAHIM MUÇA
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,146,776 Shpenzime gjyqesore This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,146,776 lekë
Invoice descriptionDPTatimeve, vendim gjyqi per Nosh Ndreshaj, shkres 22798/74 dat 03.10.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) AGRI EGNATIA 1,602,834