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2,116,292 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → GENERAL DEBT COLLECTION

Payment record

Executed13.05.2019
Registered10.05.2019
Invoice34710100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGENERAL DEBT COLLECTION
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2,116,292
Amount2,116,292 lekë
Invoice description1010039,DPT, lik ft vend gjyqesor per ardita bushati, urdher nr 8880/35 dt 03.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) LEDA-2007 10,033,534