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3,209,098 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → NERITAN ÇUKO

Payment record

Executed10.05.2019
Registered09.05.2019
Invoice32210100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNERITAN ÇUKO
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 3,209,098
Amount3,209,098 lekë
Invoice description1010039,DPT, lik ft vend gjyqesor per hyqmet lleshi, urdher nr 8880/16 dt 03.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) GSA 40,000,000