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2,970,515 lekë

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

Payment record

Executed15.07.2020
Registered14.07.2020
Invoice54210100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryARBEN MELONASHI
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2,970,515
Amount2,970,515 lekë
Invoice descriptionDrejt Pergj Tatimeve ,lik vend gjyqesor per Alfons Bazelli, shkrese nr 12189 /140 dt 01.07.2020,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.06.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 9,600,000