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814,253 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ANASTAS KOTE

Payment record

Executed15.01.2021
Registered30.12.2020
Invoice181210100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryANASTAS KOTE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 814,253
Amount814,253 lekë
Invoice descriptionDrejt Pergj Tatimeve 602- vendim gjyqi Muharrem Doku nr 24710/23 dt 21.12.20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2020 Aparati Drejt.Pergj.Tatimeve (3535) "MIGO BLIND CENTER" SHPK 4,100,741