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745,185 lekë

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

Payment record

Executed30.05.2018
Registered29.05.2018
Invoice40010100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryE.P.S.A
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 745,185
Amount745,185 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik vend gjyqi, per Arber Gjoni, shkresa nr 10640/35 dt 28.05.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) PULA.COMERC 13,538,597