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941,547 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ARBEN MELONASHI

Payment record

Executed15.07.2020
Registered14.07.2020
Invoice45310100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryARBEN MELONASHI
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 941,547
Amount941,547 lekë
Invoice descriptionDrejt Pergj Tatimeve ,lik vend gjyqesor per Artan Adil, shkrese nr 12189 /52 dt 01.07.2020,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.06.2020 Aparati Drejt.Pergj.Tatimeve (3535) FIRST INVESTIMENT BANK - ALBANIA SH.A 4,280,000