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2,308,631 lekë

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

Payment record

Executed27.10.2017
Registered26.10.2017
Invoice76410100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryYLLI HYSAJ
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Shpenzime gjyqesore 2,308,631 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,308,631 lekë
Invoice descriptionDPTatimeve, vendim gjyqi per Fitus Meli, shkres 22798/76 dat 03.10.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) LA FACON 194,779