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776,480 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → SHOQERIA PERMBARIMORE JUSTITIA

Payment record

Executed06.06.2018
Registered05.06.2018
Invoice42510100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHOQERIA PERMBARIMORE JUSTITIA
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 776,480
Amount776,480 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik vend gjyqesor per Eduart Mustafa, shkrese nr 10640/46 dt 29.05.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) DENIM FACTORY'S 4,529,444
06.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) LANDESLEASE 24,015,861