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650,304 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ZYRA E PERMBARIMIT SHKODER

Payment record

Executed21.07.2020
Registered20.07.2020
Invoice55010100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryZYRA E PERMBARIMIT SHKODER
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 650,304
Amount650,304 lekë
Invoice descriptionDrejt Pergj Tatimeve ,lik vend gjyqesor per Ilir Hyseni, shkrese nr 12148 /100 dt 01.07.2020,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.06.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA E BASHKUAR E SHQIPERISE 80,000