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422,619 lekë

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

Payment record

Executed08.06.2018
Registered07.06.2018
Invoice44010100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryKODRA BAILIFF SERVICE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 422,619
Amount422,619 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik vend gjyqesor per Sotir Stefa, shkrese nr 10640/56 dt 31.05.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) RINALDI 7,467,329