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420,325 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ENFORCEMENT GROUP

Payment record

Executed13.05.2019
Registered10.05.2019
Invoice36910100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryENFORCEMENT GROUP
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 420,325
Amount420,325 lekë
Invoice description1010039,DPT, lik ft vend gjyqesor per haxhi merxhushi, urdher nr 8880/55 dt 03.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) Textile Service Italia 9,922,091