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208,993 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → STUDIO PERMBARIMORE L.D.C.

Payment record

Executed09.10.2017
Registered06.10.2017
Invoice61710100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySTUDIO PERMBARIMORE L.D.C.
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 208,993 Shpenzime gjyqesore This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount208,993 lekë
Invoice descriptionDPTatimeve, Vendim gjyqi per Qerim Lazaj shkresa nr 22798/10 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) Maksim Qerreti 1,596,012