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343,541 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ERJON BEJKO

Payment record

Executed20.10.2017
Registered18.10.2017
Invoice71110100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryERJON BEJKO
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Shpenzime gjyqesore 343,541 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount343,541 lekë
Invoice descriptionDPTatimeve, Vendim gjyqi Sokol Muco urdher 22798/49 dt 03.10.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) MARLOTEX 5,774,273