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50,244,969 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → T.M.A

Payment record

Executed28.01.2019
Registered25.01.2019
Invoice3210100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryT.M.A
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 50,244,969
Amount50,244,969 lekë
Invoice description1010039,DPT lik vend gjyq per shoq Rejsi Farma, urdher nr 853/19 dt 16.01.2019,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) ALGRAFIKA 25,758,285