Aparati Drejt.Pergj.Tatimeve (3535) → GENERAL DEBT COLLECTION
| Executed | 08.02.2023 |
|---|---|
| Registered | 07.02.2023 |
| Invoice | 7710100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | GENERAL DEBT COLLECTION |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 809,520 |
| Amount | 809,520 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2023, Vendim Gjyqi Fatjon hOXHA, Shkresa Nr.1250/65, dt.27.01.2023. Vendim Gjyqi Nr.980, date 25.7.2019 vend 74 DT 14.02.2022 |