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134,651 lekë

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

Payment record

Executed08.11.2018
Registered07.11.2018
Invoice76410100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryZEF MACAJ(L41306046R)
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 134,651
Amount134,651 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik vend gjyqesor per Arti Papajani, shkrese nr 21822/9 dt 26.10.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2018 Aparati Drejt.Pergj.Tatimeve (3535) MANFJEANS 2,459,200