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896,075 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → KASTRIOT KURMAKU

Payment record

Executed09.08.2017
Registered08.08.2017
Invoice42410100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryKASTRIOT KURMAKU
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 896,075 Shpenzime gjyqesore This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount896,075 lekë
Invoice descriptionDPTatimeve, pagese gjyqi ,shkrese nr 18113/6 dt 1.08.2017 ,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.08.2017 Aparati Drejt.Pergj.Tatimeve (3535) Dupi - Frut 5,958,962
10.07.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 64,800