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166,744 lekë

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

Payment record

Executed15.04.2022
Registered14.04.2022
Invoice19810100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNajada Beqaraj
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 166,744
Amount166,744 lekë
Invoice description1010039-Drejt.Pergj.Tat 2022 tarife permbarimoreSerbvete Hasanndocaj ligji 10031 dt 11.12.2008 udhez 385/7 28.6.2017 ft 47/2021 dt 28.12.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2022 Aparati Drejt.Pergj.Tatimeve (3535) ERAL 13,545,728