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211,542 lekë

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

Payment record

Executed06.10.2017
Registered05.10.2017
Invoice61010100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryE.P.S.A
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 211,542
Amount211,542 lekë
Invoice descriptionDPTatimeve, Vendim gjyqi per Arber Gjoni shkre.22798/21 dt 03.10.2017 listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) ALTEK 4,867,634