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13,688 lekë

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

Payment record

Executed16.10.2017
Registered13.10.2017
Invoice65210100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryZYRA E PERMBARIMIT TIRANE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 13,688 Shpenzime gjyqesore This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount13,688 lekë
Invoice descriptionDPTatimeve, Vendim gjyqi perRukie Disha shkresa nr.22798/87 dt 03.10.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) RAMETAL 21,002,281