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2,246,204 lekë

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

Payment record

Executed13.02.2018
Registered12.02.2018
Invoice7010100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPRESTIGE BAILIFF SERVICES
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2,246,204
Amount2,246,204 lekë
Invoice description1010039 Drejtoria e Pergj.e Tatimeve Vendim gjyqi per A.Sana shk.2482/24 dt 08.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2018 Aparati Drejt.Pergj.Tatimeve (3535) CONFEZIONI L.3 655,021