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654,054 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ZYRA E PERMBARIMIT TIRANE

Payment record

Executed28.05.2018
Registered25.05.2018
Invoice37310100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryZYRA E PERMBARIMIT TIRANE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 654,054
Amount654,054 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik vend gjyqesor per Mark Simoni, urdher nr 10640/16 dt 24.05.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) ROSALBA 4,113,151