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1,047,600 lekë

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

Payment record

Executed12.11.2018
Registered09.11.2018
Invoice79810100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryKODRA BAILIFF SERVICE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,047,600
Amount1,047,600 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik vend gjyqesor per Ilirjan Kotherja, shkrese nr 21822/17 dt 6.11.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2018 Aparati Drejt.Pergj.Tatimeve (3535) BRUNES SPACE 15,000,000
21.12.2018 Aparati Drejt.Pergj.Tatimeve (3535) Alpas 2E 40,000,000