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682,144 lekë

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

Payment record

Executed15.07.2020
Registered14.07.2020
Invoice52110100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPRESTIGE BAILIFF SERVICES
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 682,144
Amount682,144 lekë
Invoice descriptionDrejt Pergj Tatimeve ,lik vend gjyqesor per Benardin Ndoj, shkrese nr 12189 /120 dt 01.07.2020,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 2,400,000