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519,800 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Petri Pihoni

Payment record

Executed09.08.2017
Registered08.08.2017
Invoice42010100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPetri Pihoni
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 519,800 Shpenzime gjyqesore This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount519,800 lekë
Invoice descriptionDPTatimeve, pagese gjyqi ,shkrese nr 18113/2 dt 1.08.2017 ,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.08.2017 Aparati Drejt.Pergj.Tatimeve (3535) Forschner Albania 28,060,582