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996,251 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → SAIMIR HOXHA

Payment record

Executed15.07.2020
Registered14.07.2020
Invoice48910100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySAIMIR HOXHA
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 996,251
Amount996,251 lekë
Invoice descriptionDrejt Pergj Tatimeve ,lik vend gjyqesor per Artur Gjika, shkrese nr 12189 /88 dt 01.07.2020,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2020 Aparati Drejt.Pergj.Tatimeve (3535) PRO CREDIT BANK 440,000