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502,244 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → GENTIANA MADANI

Payment record

Executed15.07.2020
Registered14.07.2020
Invoice52810100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGENTIANA MADANI
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 502,244
Amount502,244 lekë
Invoice descriptionDrejt Pergj Tatimeve ,lik vend gjyqesor per Kadife Maksuti, shkrese nr 12189 /126 dt 01.07.2020,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2020 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 1,760,000
22.06.2020 Aparati Drejt.Pergj.Tatimeve (3535) Banka OTP Albania 480,000