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1,957,798 lekë

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

Payment record

Executed27.10.2017
Registered26.10.2017
Invoice76710100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryELITE BAILIFF'S OFFICE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,957,798 Shpenzime gjyqesore This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,957,798 lekë
Invoice descriptionDPTatimeve, vendim gjyqi per Sami Sokoli, shkres 22798/79 dat 03.10.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) PULA.COMERC 25,000,000