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1,782,472 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → JUS

Payment record

Executed10.05.2019
Registered09.05.2019
Invoice31110100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryJUS
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,782,472
Amount1,782,472 lekë
Invoice description1010039,DPT, lik ft vend gjyqesor per xhemali domi, urdher nr 8880/12 dt 03.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) SEKE ELBASAN 19,654,532