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380,572 lekë

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

Payment record

Executed09.10.2017
Registered06.10.2017
Invoice63010100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryZYRA E PERMBARIMIT TIRANE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Shpenzime gjyqesore 380,572 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount380,572 lekë
Invoice descriptionDPTatimeve, Vendim gjyqi per Qemal Rudi shkresa nr 22798/4 dt 03.10.2017 listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.09.2017 Aparati Drejt.Pergj.Tatimeve (3535) ISTREAM 996,384