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3,373,028 lekë

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

Payment record

Executed13.02.2018
Registered12.02.2018
Invoice6910100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBAILIFF SERVICES ALBANIA
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 3,373,028
Amount3,373,028 lekë
Invoice description1010039 Drejtoria e Pergj.e Tatimeve Vendim gjyqi per N.Lloshi shk.2482/23 dt 08.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) VASO-TRANS 5,087,378