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5,824,112 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → JUS

Payment record

Executed25.05.2018
Registered24.05.2018
Invoice36310100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryJUS
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 5,824,112
Amount5,824,112 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik vendim gjyqesor , shkresa e dpt nr 10640/6 dt 23.05.2018, per subjektin ELBER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) GJERGJI-IMPEX 12,464,012