Home› Treasury Transactions

475,822 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ELITE BAILIFF'S OFFICE

Payment record

Executed10.05.2019
Registered09.05.2019
Invoice34510100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryELITE BAILIFF'S OFFICE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 475,822
Amount475,822 lekë
Invoice description1010039,DPT, lik ft vend gjyqesor per irena pashaj, urdher nr 8880/33 dt 03.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) ENI & KLA 7,747,104