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3,402,269 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → AGIM SULÇE

Payment record

Executed15.07.2020
Registered14.07.2020
Invoice52910100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAGIM SULÇE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 3,402,269
Amount3,402,269 lekë
Invoice descriptionDrejt Pergj Tatimeve ,lik vend gjyqesor per Androkli Kokthi, shkrese nr 12189 /127 dt 01.07.2020,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2020 Aparati Drejt.Pergj.Tatimeve (3535) FIRST INVESTIMENT BANK - ALBANIA SH.A 80,000
22.06.2020 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 800,000