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3,009,733 lekë

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

Payment record

Executed12.11.2018
Registered09.11.2018
Invoice82710100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySAIMIR HOXHA
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 3,009,733
Amount3,009,733 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik vend gjyqesor per Aida Gjeka, shkrese nr 21822/20 dt 7.11.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) AFEP INDUSTRY 10,739,243