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816,408 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → EDUARD ALLAMANI

Payment record

Executed30.12.2021
Registered28.12.2021
Invoice106010100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEDUARD ALLAMANI
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 816,408
Amount816,408 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve,2021-lik vendim gjyqsor Ermira Qyteza shkresa nr 20565/134 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) Trans Adriatic Pipeline AG Albania 420,000,000
08.04.2021 Aparati Drejt.Pergj.Tatimeve (3535) Trans Adriatic Pipeline AG Albania 1,100,000,000