Home Treasury Transactions

806,743 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ANASTAS KOTE

Payment record

Executed15.07.2020
Registered13.07.2020
Invoice42410100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryANASTAS KOTE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 806,743
Amount806,743 lekë
Invoice descriptionDrejt Pergj Tatimeve ,lik vend gjyqesor per Muharrem Dokui, shkrese nr 12189/24 dt 01.07.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA AMERIKANE E INVESTIMEVE SHA 8,560,000