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2,436,074 lekë

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

Payment record

Executed08.11.2018
Registered07.11.2018
Invoice80210100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryZEF MACAJ(L41306046R)
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2,436,074
Amount2,436,074 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik vend gjyqesor per Gjin Stenaj, shkrese nr 21822/18 dt 06.11.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) ROLAND-2012 7,077,181