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906,576 lekë

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

Payment record

Executed15.11.2018
Registered14.11.2018
Invoice84610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGAZMOR GURI
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 906,576
Amount906,576 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik vend gjyqesor per Adrian Selimaj, shkrese nr 21822/32 dt 12.11.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) GRUPPO GLOBAL 8,303,146