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3,935,795 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → E.P.S.A

Payment record

Executed13.05.2019
Registered10.05.2019
Invoice36010100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryE.P.S.A
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 3,935,795
Amount3,935,795 lekë
Invoice description1010039,DPT, lik ft vend gjyqesor per mirgen dervishi, urdher nr 8880/46 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) Gestishoes srl 13,988,018