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1,019,184 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → BASHA & I

Payment record

Executed29.12.2021
Registered24.12.2021
Invoice102110100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBASHA & I
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,019,184
Amount1,019,184 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve,2021-lik vendim gjyqsor Elizbeta Shehu shkresa nr 20565/96 dt 15.11.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2021 Aparati Drejt.Pergj.Tatimeve (3535) FILIPI CO 11,905,316