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1,264,704 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → SPEED SOLUTION

Payment record

Executed14.04.2016
Registered13.04.2016
Invoice16410100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySPEED SOLUTION
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,264,704 Shpenzime gjyqesore This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,264,704 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik vend gjyqesor listpag dt 12.4.2016, urdher tit dt 8.4.2016 per Armand Musaraj

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.11.2016 Aparati Drejt.Pergj.Tatimeve (3535) F.P.M (K11812001N) 8,666,107