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313,344 lekë

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

Payment record

Executed26.10.2017
Registered25.10.2017
Invoice74510100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryYLLI HYSAJ
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Shpenzime gjyqesore 313,344 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount313,344 lekë
Invoice descriptionDrejtoria e Pergj.Tatime shpenzim gjyqi per Agim Toro vendimi apeli nr 2310 dt 29.10.2015 shkrese 22798/55 dt 30.10.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.01.2018 Aparati Drejt.Pergj.Tatimeve (3535) TIRANA BUSINESS PARK 17,680,139
31.01.2018 Aparati Drejt.Pergj.Tatimeve (3535) Trans Adriatic Pipeline AG Albania 200,000,000