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909,432 lekë

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

Payment record

Executed24.12.2021
Registered22.12.2021
Invoice99010100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryANASTAS KOTE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 909,432
Amount909,432 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve,2021-lik vendim gjyqsor Petrit Sudi shkresa nr 20565/65 dt 15.11.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2021 Aparati Drejt.Pergj.Tatimeve (3535) PILOT KOMPANI 817,716