Home› Treasury Transactions

846,869 lekë

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

Payment record

Executed25.05.2018
Registered24.05.2018
Invoice36910100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryKODRA BAILIFF SERVICE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 846,869
Amount846,869 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik vendim gjyqesor , shkresa e dpt nr 10640/12 dt 23.05.2018, per Izmir Abdia

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) RAMETAL 7,465,558