Home› Treasury Transactions

836,400 lekë

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

Payment record

Executed30.12.2021
Registered28.12.2021
Invoice106110100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEDUARD ALLAMANI
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 836,400
Amount836,400 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve,2021-lik vendim gjyqsor Bashkim shehu shkresa nr 20565/135 dt 15.11.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2021 Aparati Drejt.Pergj.Tatimeve (3535) GREEN COAST 45,862,107