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165,540 lekë

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

Payment record

Executed30.09.2019
Registered27.09.2019
Invoice74810100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPRESTIGE BAILIFF SERVICES
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 165,540
Amount165,540 lekë
Invoice description1010039,DPT lik detyrimi , shkrese nr 17740 dt 25.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) FRENCH KISS 536,387