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362,044 lekë

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

Payment record

Executed27.10.2017
Registered26.10.2017
Invoice75510100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPRESTIGE BAILIFF SERVICES
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 362,044 Shpenzime gjyqesore This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount362,044 lekë
Invoice descriptionDPTatimeve, vendim gjyqi per Meleq Muci, urdher 22798/64 dat 03.10.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) Trans Adriatic Pipeline AG Albania 400,000,000