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420,293 lekë

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

Payment record

Executed28.05.2018
Registered25.05.2018
Invoice37410100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryZYRA E PERMBARIMIT TIRANE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 420,293
Amount420,293 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik vend gjyqesor per Mariola Kllapi, urdher nr 10640/17 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) EURO - FISH 10,815,000