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974,001 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → "TABAKU-2010"

Payment record

Executed15.07.2020
Registered13.07.2020
Invoice48110100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"TABAKU-2010"
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 974,001
Amount974,001 lekë
Invoice descriptionDrejt Pergj Tatimeve ,lik vend gjyqesor per Arben Fezga, shkrese nr 12189 /80 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) BANKA E TIRANES 6,200,000