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265,771 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → PAVLIN DODA

Payment record

Executed18.04.2016
Registered14.04.2016
Invoice18710100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPAVLIN DODA
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 265,771 Shpenzime gjyqesore This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount265,771 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik vend gjyqesor listpag dt 12.4.2016, urdher tit dt 5.4.2016 per Y Gosturani

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2016 Aparati Drejt.Pergj.Tatimeve (3535) "MEDITERRANEA" 23,639,701