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785,361 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ENIRJETA ZISI

Payment record

Executed15.07.2020
Registered14.07.2020
Invoice45210100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryENIRJETA ZISI
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 785,361
Amount785,361 lekë
Invoice descriptionDrejt Pergj Tatimeve ,lik vend gjyqesor per Artan Cengu, shkrese nr 12189 /51 dt 01.07.2020,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.06.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA E BASHKUAR E SHQIPERISE 1,400,000