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837,708 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → "B.S.E Bailiff Service Executive"

Payment record

Executed08.11.2018
Registered07.11.2018
Invoice76310100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"B.S.E Bailiff Service Executive"
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 837,708
Amount837,708 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik vend gjyqesor per Artan Becka, shkrese nr 21822/7 dt 26.10.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) Forschner Albania 11,535,611
28.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) R.B.H. BELINË 20,076,116