Home Treasury Transactions

954,251 lekë

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

Payment record

Executed15.07.2020
Registered13.07.2020
Invoice43210100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPRESTIGE BAILIFF SERVICES
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 954,251
Amount954,251 lekë
Invoice descriptionDrejt Pergj Tatimeve ,lik vend gjyqesor per Meleq Muci, shkrese nr 12189 /32 dt 01.07.2020,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 69,400,000
08.06.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 71,600,000