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1,807,704 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → BAILIFF OFFICERS

Payment record

Executed13.05.2019
Registered10.05.2019
Invoice34310100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBAILIFF OFFICERS
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,807,704
Amount1,807,704 lekë
Invoice description1010039,DPT, lik ft vend gjyqesor per gligor kallavaresi, urdher nr 8880/31 dt 03.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) UNIONMETAL 6,186,801