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264,029 lekë

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

Payment record

Executed27.10.2017
Registered26.10.2017
Invoice75910100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryERMIR GODAJ
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 264,029 Shpenzime gjyqesore This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount264,029 lekë
Invoice descriptionDPTatimeve, vendim gjyqi per Selaudin Vakaj, shkres 22798/69 dat 03.10.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) C.T.A. Distribution 2,081,892