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1,706,674 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → GAZMOR GURI

Payment record

Executed28.01.2019
Registered25.01.2019
Invoice1510100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGAZMOR GURI
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,706,674
Amount1,706,674 lekë
Invoice description1010039,DPT lik vend gjyq per David Noka, urdher nr 853/3 dt 16.01.2019,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) InTex 2,786,899