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456,160 lekë

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

Payment record

Executed26.10.2017
Registered25.10.2017
Invoice75110100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryZEF MACAJ(L41306046R)
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 456,160 Shpenzime gjyqesore This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount456,160 lekë
Invoice descriptionDrejtoria e Pergj.Tatime shpenzim gjyqi per Arti Papajani shkresa nr 22798/61 dt 03.10.2017 vendim gjyqi nr 655 dt 13.02.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) Rinia-04 30,259,373