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1,071,039 lekë

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

Payment record

Executed06.06.2018
Registered05.06.2018
Invoice43510100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryKODRA BAILIFF SERVICE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,071,039
Amount1,071,039 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik vend gjyqesor per Bledar Taushani, shkrese nr 10640/55 dt 29.05.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) FITAL SHPK 4,200,000
08.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) ULTRA SAFETY 3,586,340