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3,938,849 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → SAIMIR HOXHA

Payment record

Executed10.05.2019
Registered09.05.2019
Invoice31010100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySAIMIR HOXHA
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 3,938,849
Amount3,938,849 lekë
Invoice description1010039,DPT, lik ft vend gjyqesor per elisabeta shehu, urdher nr 8880/11 dt 03.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) Klodjan Xhani 3,049,063