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6,383,462 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → PRESTIGE BAILIFF SERVICES

Payment record

Executed10.05.2019
Registered09.05.2019
Invoice33810100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPRESTIGE BAILIFF SERVICES
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 6,383,462
Amount6,383,462 lekë
Invoice description1010039,DPT, lik ft vend gjyqesor per dashamir kasaj, urdher nr 8880/28 dt 03.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) ALBCHROME 8,370,394