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348,502 lekë

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

Payment record

Executed21.11.2018
Registered20.11.2018
Invoice86710100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPAVLIN DODA
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 348,502
Amount348,502 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik vend gjyqesor per Esat Kaloshi, urdher nr 21822/41 dt 19.11.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) GJEDRA 9,060,708