Home› Treasury Transactions

300,164 lekë

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

Payment record

Executed26.10.2017
Registered25.10.2017
Invoice75210100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryKODRA BAILIFF SERVICE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 300,164 Shpenzime gjyqesore This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount300,164 lekë
Invoice descriptionDrejtoria e Pergj.Tatime shpenzim gjyqi per Bledar Taushani shkresa nr 22798/62 dt 03.10.2017 vendim gjyqi apel nr 1628 dt 02.07.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) Lauri Albania 9,742,330