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745,360 lekë

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

Payment record

Executed29.05.2018
Registered28.05.2018
Invoice38210100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySAIMIR HOXHA
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 745,360
Amount745,360 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik vend gjyqesor per Naim Sina, shkrese nr 10640/23 dt 25.05.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) PROGRESS-TRUST 9,184,306