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959,480 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → KODRA BAILIFF SERVICE

Payment record

Executed25.05.2018
Registered24.05.2018
Invoice36610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryKODRA BAILIFF SERVICE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 959,480
Amount959,480 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik vendim gjyqesor , shkresa e dpt nr 10640/9 dt 23.05.2018, per Medi Duka

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) AMA-DRESS 4,180,256