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804,252 lekë

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

Payment record

Executed08.06.2018
Registered07.06.2018
Invoice46010100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryKODRA BAILIFF SERVICE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 804,252
Amount804,252 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik vend gjyqesor per Azem Xhani, shkrese nr 10640/72 dt 31.05.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) Trans Adriatic Pipeline AG Albania 270,000,000