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2,406,858 lekë

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

Payment record

Executed15.07.2020
Registered14.07.2020
Invoice54810100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary3H
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2,406,858
Amount2,406,858 lekë
Invoice descriptionDrejt Pergj Tatimeve ,lik vend gjyqesor per Nihat Cungu, shkrese nr 12189 /146 dt 01.07.2020,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.06.2020 Aparati Drejt.Pergj.Tatimeve (3535) Banka OTP Albania 6,640,000