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1,092,039 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → GENTI BUSHATI

Payment record

Executed15.07.2020
Registered14.07.2020
Invoice55110100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGENTI BUSHATI
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,092,039
Amount1,092,039 lekë
Invoice descriptionDrejt Pergj Tatimeve ,lik vend gjyqesor per Ermal Erkocaj, shkrese nr 12189 /149 dt 01.07.2020,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.06.2020 Aparati Drejt.Pergj.Tatimeve (3535) FIRST INVESTIMENT BANK - ALBANIA SH.A 400,000