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830,966 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → E.P.S.A

Payment record

Executed15.07.2020
Registered14.07.2020
Invoice51210100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryE.P.S.A
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 830,966
Amount830,966 lekë
Invoice descriptionDrejt Pergj Tatimeve ,lik vend gjyqesor perMikel Alla, shkrese nr 12189 /111 dt 01.07.2020,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) K.I.D-ALB 13,087,725
18.06.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA E TIRANES 320,000