Home Treasury Transactions

484,777 lekë

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

Payment record

Executed26.10.2017
Registered25.10.2017
Invoice75010100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPRESTIGE BAILIFF SERVICES
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Shpenzime gjyqesore 484,777 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount484,777 lekë
Invoice descriptionDrejtoria e Pergj.Tatime shpenzim gjyqi pe Artan Becka vendimi apelit nr 1329 dt 08.06.2015 shkrese 22798/60 dt 30.10.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) ALFAZED 9,521,377