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722,193 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALBASE

Payment record

Executed15.07.2020
Registered13.07.2020
Invoice40510100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBASE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 722,193
Amount722,193 lekë
Invoice descriptionDrejt Pergj Tatimeve ,lik vend gjyqesor per Artur Kallembi, shkrese nr 12189 /5 dt 01.07.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2020 Aparati Drejt.Pergj.Tatimeve (3535) UNION BANK SHA 52,000
03.06.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 13,320,000