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302,440 lekë

Drejtoria Rajonale Tatimore Tirane (3535) → SELIM KELLICI

Payment record

Executed09.02.2018
Registered08.02.2018
Invoice2110100402018
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiarySELIM KELLICI
BranchTirane
Category Shpenzime per kompensime te tjera te papaguara 302,440
Amount302,440 lekë
Invoice description1010040 Drejtoria Rajonale Tatimore Shpenzime gjyqesore per Selim Kelliqishk.DRT 55124,20.10.2017 sh.DPRM 500/1 dt 17.11.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.08.2018 Drejtoria Rajonale Tatimore Tirane (3535) SABINA SHYTAJ 239,888