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169,687 lekë

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

Payment record

Executed27.10.2017
Registered26.10.2017
Invoice75610100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryKODRA BAILIFF SERVICE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 169,687 Shpenzime gjyqesore This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount169,687 lekë
Invoice descriptionDPTatimeve, vendim gjyqi per Sotir Stefa, urdher 22798/65 dat 03.10.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) Oksana Panina 6,348,643