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827,688 lekë

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

Payment record

Executed23.11.2017
Registered22.11.2017
Invoice87410100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryE.P.S.A
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Shpenzime gjyqesore 827,688 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount827,688 lekë
Invoice descriptionDPTatimeve, Vendim gjyqesor Mustafa Halili shk.22798/118 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) ELBASAN CEMENT FACTORY 62,890,504