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1,349,960 lekë

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

Payment record

Executed14.02.2018
Registered12.02.2018
Invoice6310100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGAZMOR GURI
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,349,960
Amount1,349,960 lekë
Invoice description1010039 Drejtoria e Pergj.e Tatimeve Vendim gjyqi per D.Noka shk.2482/17 dt 08.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.02.2018 Aparati Drejt.Pergj.Tatimeve (3535) MEKO-98 6,137,304