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724,476 lekë

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

Payment record

Executed21.11.2017
Registered20.11.2017
Invoice82610100392017
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 Shpenzime gjyqesore 724,476 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount724,476 lekë
Invoice descriptionDPTatimeve, Vendim gjyqi Lavderim Shehu shkresa 22798/93 dt 16.11.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.01.2018 Aparati Drejt.Pergj.Tatimeve (3535) NOVELL CORE 50,000,000