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999,657 lekë

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

Payment record

Executed23.11.2017
Registered22.11.2017
Invoice87010100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryE.P.S.A
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Shpenzime gjyqesore 999,657 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount999,657 lekë
Invoice descriptionDPTatimeve, Vendim gjyqesor Vangjel Ranxha shk.22798/117 dt 22.11.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.01.2018 Aparati Drejt.Pergj.Tatimeve (3535) ILDRAG 4,807,554