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463,599 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → DORIAN SKENDI

Payment record

Executed26.10.2017
Registered25.10.2017
Invoice74910100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDORIAN SKENDI
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 463,599 Shpenzime gjyqesore This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount463,599 lekë
Invoice descriptionDrejtoria e Pergj.Tatime shpenzim gjyqi per Sokol Demiraj vendimi apelit nr277 dt 17.02.2016 shkrese 22798/59 dt 30.10.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) NEW ALBA TRADE 1,802,964