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795,128 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ENIRJETA ZISI

Payment record

Executed15.11.2018
Registered14.11.2018
Invoice84710100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryENIRJETA ZISI
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 795,128
Amount795,128 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik vend gjyqesor per Artan Cengu, shkrese nr 21822/33 dt 12.11.2018

Others with the same invoice number

the invoice number repeats within an institution
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29.01.2018 Aparati Drejt.Pergj.Tatimeve (3535) MORINA GRUP 15,746,982
06.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) Trans Adriatic Pipeline AG Albania 235,280,435