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2,289,642 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → YLLI HYSAJ

Payment record

Executed14.02.2018
Registered12.02.2018
Invoice6110100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryYLLI HYSAJ
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2,289,642
Amount2,289,642 lekë
Invoice description1010039 Drejtoria e Pergj.e Tatimeve Vendim gjyqi per A.Rushitaj shk.2482/15 dt 08.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.02.2018 Aparati Drejt.Pergj.Tatimeve (3535) AGRIGOSE 18,000,000