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1,027,892 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ERJON BEJKO

Payment record

Executed15.07.2020
Registered13.07.2020
Invoice42210100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryERJON BEJKO
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,027,892
Amount1,027,892 lekë
Invoice descriptionDrejt Pergj Tatimeve ,lik vend gjyqesor per Sokol Muço, shkrese nr 12189/22 dt 01.07.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 37,240,000