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2,170,287 lekë

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

Payment record

Executed07.12.2017
Registered05.12.2017
Invoice92310100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGAZMOR GURI
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2,170,287 Shpenzime gjyqesore This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,170,287 lekë
Invoice descriptionDPTatimeve, lik Vendim gjyqi A.Selimaj shk.22798/128 dt.01.12.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.01.2018 Aparati Drejt.Pergj.Tatimeve (3535) BANKERS PETROLEUM ALBANIA LTD 100,000,000