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523,820 lekë

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

Payment record

Executed09.02.2018
Registered08.02.2018
Invoice5410100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGAZMOR GURI
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 523,820 Shpenzime gjyqesore This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount523,820 lekë
Invoice description1010039 Drejtoria e Pergj.e Tatimeve pages vendim gjyqi A Caka shk 2482/9 dt 6.2.2018 bord 7.2.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.02.2018 Aparati Drejt.Pergj.Tatimeve (3535) ROLAND-2012 16,517,007