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454,603 lekë

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

Payment record

Executed06.10.2017
Registered05.10.2017
Invoice60810100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryZYRA E PERMBARIMIT TIRANE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Shpenzime gjyqesore 454,603 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount454,603 lekë
Invoice descriptionDPTatimeve, Vendim gjyqi per Astrit Avdulaj shkre.22798/19 dt 03.10.2017 listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) ERBA/M.M 2,636,860