Home› Treasury Transactions

1,347,651 lekë

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

Payment record

Executed15.07.2020
Registered14.07.2020
Invoice55210100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGENTI BUSHATI
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,347,651
Amount1,347,651 lekë
Invoice descriptionDrejt Pergj Tatimeve ,lik vend gjyqesor per Mrak Zhuri, shkrese nr 12189 /150 dt 01.07.2020,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.10.2020 Aparati Drejt.Pergj.Tatimeve (3535) BLUE EYES 1,411,659
24.06.2020 Aparati Drejt.Pergj.Tatimeve (3535) PRO CREDIT BANK 80,000