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822,908 lekë

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

Payment record

Executed13.06.2018
Registered12.06.2018
Invoice47410100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryKODRA BAILIFF SERVICE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 822,908
Amount822,908 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik vend gjyqesor per Aleksander Qafa, shkrese nr 10640/77 dt 31.05.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) Zef Shtjefni 23,817,077