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840,750 lekë

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

Payment record

Executed15.07.2020
Registered13.07.2020
Invoice45910100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryANASTAS KOTE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 840,750
Amount840,750 lekë
Invoice descriptionDrejt Pergj Tatimeve ,lik vend gjyqesor per Albert Mihaj , shkrese nr 12189 /58 dt 01.07.2020,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.06.2020 Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA 3,240,000