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775,793 lekë

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

Payment record

Executed08.06.2018
Registered07.06.2018
Invoice44210100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryKODRA BAILIFF SERVICE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 775,793
Amount775,793 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik vend gjyqesor per Skender Murati, shkrese nr 10640/58 dt 31.05.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) ALBCHROME 56,000,000