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375,203 lekë

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

Payment record

Executed13.05.2019
Registered10.05.2019
Invoice36110100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryELITE BAILIFF'S OFFICE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 375,203
Amount375,203 lekë
Invoice description1010039,DPT, lik ft vend gjyqesor per enrik abazi, urdher nr 8880/47 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) VAGEXCO 15,538,952