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890,493 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → BAILIFF SERVICE E.HOXHA

Payment record

Executed08.11.2018
Registered07.11.2018
Invoice75710100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBAILIFF SERVICE E.HOXHA
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 890,493
Amount890,493 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik vend gjyqesor per Armando Cibukaj, shkrese nr 21822/1 dt 26.10.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2018 Aparati Drejt.Pergj.Tatimeve (3535) RELIKAJ 15,000,000