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1,629,339 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ERMIR GODAJ

Payment record

Executed10.05.2019
Registered09.05.2019
Invoice30910100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryERMIR GODAJ
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,629,339
Amount1,629,339 lekë
Invoice description1010039,DPT, lik ft vend gjyqesor per irvelin gjonaj, urdher nr 8880/10 dt 03.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) STS DEVELOPMENT 34,817,563