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1,874,740 lekë

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

Payment record

Executed10.05.2019
Registered09.05.2019
Invoice36310100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryELITE BAILIFF'S OFFICE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,874,740
Amount1,874,740 lekë
Invoice description1010039,DPT, lik ft vend gjyqesor per arber dhana, urdher nr 8880/49 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) MANFJEANS 663,450