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286,140 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → HYSEN QOJLE

Payment record

Executed14.02.2018
Registered13.02.2018
Invoice8010100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryHYSEN QOJLE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 286,140
Amount286,140 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve pagese permbarimore per gezim muhametaj, Vendim gjyqi shk.2482/36 dt 12.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.02.2018 Aparati Drejt.Pergj.Tatimeve (3535) ÇAUSHI - TRANS 15,495,358