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325,872 lekë

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

Payment record

Executed27.10.2017
Registered26.10.2017
Invoice75810100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySTUDIO PERMBARIMORE L.D.C.
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Shpenzime gjyqesore 325,872 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount325,872 lekë
Invoice descriptionDPTatimeve, vendim gjyqi per Shyqyri Kau, urdher 22798/68 dat 03.10.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) MANFJEANS 2,659,428