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2,260,787 lekë

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

Payment record

Executed14.02.2018
Registered13.02.2018
Invoice9710100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBAILIFF SERVICES ALBANIA
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2,260,787
Amount2,260,787 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve pagese permbarimore per mirazh shkodra, Vendim gjyqi shk.2482/46 dt 12.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) AYEN AS ENERGJI 100,000,000