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792,736 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Najada Beqaraj

Payment record

Executed19.03.2021
Registered17.03.2021
Invoice17210100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNajada Beqaraj
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 792,736
Amount792,736 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve,2021- vendim gjyqi, Emin Beqiri,shkresa 4745/12, dt 12.03.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.02.2021 Aparati Drejt.Pergj.Tatimeve (3535) P I C A R I 7,022,275