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2,413,965 lekë

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

Payment record

Executed10.05.2019
Registered09.05.2019
Invoice34910100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySAIMIR HOXHA
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2,413,965
Amount2,413,965 lekë
Invoice description1010039,DPT, lik ft vend gjyqesor per ndricim marra, urdher nr 8880/37 dt 03.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) INDRIT BARDHO 13,909,405