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966,816 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → BRAHIM MUÇA

Payment record

Executed14.01.2021
Registered30.12.2020
Invoice182510100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBRAHIM MUÇA
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 966,816
Amount966,816 lekë
Invoice descriptionDrejt Pergj Tatimeve 602- vendim gjyqi Nosh Ndreshaj shkres 24743/25 dt 21.12.20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2020 Aparati Drejt.Pergj.Tatimeve (3535) EURO GREEN 626,594