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1,457,136 lekë

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

Payment record

Executed09.02.2018
Registered08.02.2018
Invoice5310100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryKODRA BAILIFF SERVICE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,457,136
Amount1,457,136 lekë
Invoice description1010039 Drejtoria e Pergj.e Tatimevevendim gjyqi Gjergji Selala shkres 6.2.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2018 Aparati Drejt.Pergj.Tatimeve (3535) ADI-LED 14,205,566