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918,000 lekë

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

Payment record

Executed24.12.2021
Registered22.12.2021
Invoice99110100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBASHA & I
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 918,000
Amount918,000 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve,2021-lik vendim gjyqsor Petrika Bardhi shkresa nr 20565/66 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) Maksim Qerreti 1,143,071