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596,653 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → BAILIFF SEVICES-MATANI & CO

Payment record

Executed23.06.2014
Registered20.06.2014
Invoice34510100392014
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBAILIFF SEVICES-MATANI & CO
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 596,653
Amount596,653 lekë
Invoice descriptionDREJT PERGJ TATIMEVE . lik vend gjyqesor per Fadil Canaj sipas celjes min fin 8123/1 dt 2.6.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.06.2014 Aparati Drejt.Pergj.Tatimeve (3535) BALILI-KO 358,643