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1,756,270 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → PETANI BAILIFF'S OFFICE

Payment record

Executed26.10.2017
Registered25.10.2017
Invoice74710100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPETANI BAILIFF'S OFFICE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,756,270 Shpenzime gjyqesore This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,756,270 lekë
Invoice descriptionDrejtoria e Pergj.Tatime shpenzim gjyqi per Anton Alushi vendimi apeli nr 102 dt 28.01.2016 shkrese 22798/57 dt 30.10.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) EFA Solution 12,813,618