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120,293 lekë

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

Payment record

Executed09.10.2017
Registered06.10.2017
Invoice62910100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryZYRA E PERMBARIMIT TIRANE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 120,293 Shpenzime gjyqesore This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount120,293 lekë
Invoice descriptionDPTatimeve, Vendim gjyqi per Marjola Kllapi shkresa nr 22798/3 dt 03.10.2017 listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) FPMTUTTOMOBILI 11,255,142
03.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) EURO - FISH 12,551,838