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303,206 lekë

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

Payment record

Executed26.10.2017
Registered25.10.2017
Invoice74310100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySPEED SOLUTION
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 303,206 Shpenzime gjyqesore This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount303,206 lekë
Invoice descriptionDrejtoria e Pergj.Tatime shpenzim gjyqi perArmand Musaraj vendimi apeli nr 1847 dt 10.09.2015 shkrese 22798/53 dt 30.10.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) ARTINEL 95 1,298,983