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880,695 lekë

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

Payment record

Executed08.06.2018
Registered05.06.2018
Invoice42910100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryERMIR GODAJ
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 880,695
Amount880,695 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik vend gjyqesor per Klevis Kodrasi, shkrese nr 10640/50 dt 29.05.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) EKOPROD 8,056,462
08.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) G, I. G. 12,000,000