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943,385 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → 3H

Payment record

Executed15.07.2020
Registered13.07.2020
Invoice43410100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary3H
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 943,385
Amount943,385 lekë
Invoice descriptionDrejt Pergj Tatimeve ,lik vend gjyqesor per Mendu Koci, shkrese nr 12189 /34 dt 01.07.2020,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA E TIRANES 19,480,000
05.06.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA E TIRANES 12,200,000