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302,683 lekë

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

Payment record

Executed20.10.2017
Registered18.10.2017
Invoice71210100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryKODRA BAILIFF SERVICE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 302,683 Shpenzime gjyqesore This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount302,683 lekë
Invoice descriptionDPTatimeve, Vendim gjyqi Sokol Vokshi urdher 22798/50 dt 03.10.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) FADILE VESHI 2,500,000