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322,293 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → TIRANA BAILIFF'S SEVICES

Payment record

Executed23.11.2017
Registered22.11.2017
Invoice84510100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTIRANA BAILIFF'S SEVICES
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 322,293
Amount322,293 lekë
Invoice descriptionDPTatimeve, Vendim gjyqesor Donalda xhunga shk.22798/103 dt 20.11.2017

Others with the same invoice number

the invoice number repeats within an institution
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19.01.2018 Aparati Drejt.Pergj.Tatimeve (3535) BRUMAX 4,324,705
19.01.2018 Aparati Drejt.Pergj.Tatimeve (3535) AECG 2015 2,245,269