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1,884,579 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Armando Lelaj

Payment record

Executed15.07.2020
Registered14.07.2020
Invoice56010100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryArmando Lelaj
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,884,579
Amount1,884,579 lekë
Invoice descriptionDrejt Pergj Tatimeve ,lik vend gjyqesor per Clirim Puto, shkrese nr 12189 /157 dt 01.07.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2020 Aparati Drejt.Pergj.Tatimeve (3535) Banka OTP Albania 1,600,000