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511,414 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → XHAFER SADIKU

Payment record

Executed14.02.2018
Registered12.02.2018
Invoice6610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryXHAFER SADIKU
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 511,414
Amount511,414 lekë
Invoice description1010039 Drejtoria e Pergj.e Tatimeve Vendim gjyqi per S.Kaziu shk.2482/20 dt 08.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.02.2018 Aparati Drejt.Pergj.Tatimeve (3535) ALB - SEDIA 9,063,646