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977,616 lekë

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

Payment record

Executed08.11.2018
Registered07.11.2018
Invoice80110100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySTUDIO PERMBARIMORE L.D.C.
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 977,616
Amount977,616 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik vend gjyqesor per Shyqyry Kau, shkrese nr 21822/15 dt 06.11.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) SA'GA - MAT 1,620,890