Home› Treasury Transactions

986,715 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → BAILIFF SERVICES ALBANIA

Payment record

Executed28.01.2019
Registered25.01.2019
Invoice2610100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBAILIFF SERVICES ALBANIA
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 986,715
Amount986,715 lekë
Invoice description1010039,DPT lik vend gjyq per Mirazh Shkodra, urdher nr 853/14 dt 16.01.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) "SALIKO - TRANS" 5,543,658