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2,260,626 lekë

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

Payment record

Executed27.10.2017
Registered26.10.2017
Invoice76310100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDORIAN SKENDI
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2,260,626 Shpenzime gjyqesore This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,260,626 lekë
Invoice descriptionDPTatimeve, vendim gjyqi per Fatmir Kafeja, shkres 22798/75 dat 03.10.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.01.2018 Aparati Drejt.Pergj.Tatimeve (3535) R.B.H. BELINË 20,000,000