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658,312 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Sherbimi Permbarimor "ASTREA"

Payment record

Executed15.07.2020
Registered14.07.2020
Invoice52210100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySherbimi Permbarimor "ASTREA"
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 658,312
Amount658,312 lekë
Invoice descriptionDrejt Pergj Tatimeve ,lik vend gjyqesor per Muhamet Bardhoshi, shkrese nr 12189 /121 dt 01.07.2020,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.06.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 2,200,000
18.06.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 960,000