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810,759 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ERMIR GODAJ

Payment record

Executed14.01.2021
Registered30.12.2020
Invoice180310100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryERMIR GODAJ
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 810,759
Amount810,759 lekë
Invoice descriptionDrejt Pergj Tatimeve 602-vendim gjyqi, per Klevis Kodrasi, shkrese 24710/14, date 21.12.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2020 Aparati Drejt.Pergj.Tatimeve (3535) Denis Manko 1,688,610