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961,288 lekë

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

Payment record

Executed15.07.2020
Registered13.07.2020
Invoice48310100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPRESTIGE BAILIFF SERVICES
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 961,288
Amount961,288 lekë
Invoice descriptionDrejt Pergj Tatimeve ,lik vend gjyqesor per Armand Sana, shkrese nr 12189 /82 dt 01.07.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2020 Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA 14,440,000