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791,466 lekë

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

Payment record

Executed09.10.2017
Registered06.10.2017
Invoice61810100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySAIMIR HOXHA
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Shpenzime gjyqesore 791,466 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount791,466 lekë
Invoice descriptionDPTatimeve, Vendim gjyqi per Naim Sina shkresa nr 22798/12 dt 03.10.2017 listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) FORM PACKAGING 8,201,127