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1,207,862 lekë

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

Payment record

Executed06.06.2018
Registered05.06.2018
Invoice42210100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNERITAN ÇUKO
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,207,862
Amount1,207,862 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik vend gjyqesor per Ervis Hoxha, shkrese nr 10640/43 dt 29.05.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) FPMTUTTOMOBILI 9,698,347
04.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) ROLAND-2012 7,078,000