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3,037,950 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ZEF MACAJ(L41306046R)

Payment record

Executed25.05.2018
Registered24.05.2018
Invoice37110100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryZEF MACAJ(L41306046R)
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 3,037,950
Amount3,037,950 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik vendim gjyqesor , shkresa e dpt nr 10640/14 dt 23.05.2018, per Mark Miri

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) "YLBERI" 13,043,116