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479,926 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → REAL BAILIFF SERVICE

Payment record

Executed13.05.2019
Registered10.05.2019
Invoice37810100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryREAL BAILIFF SERVICE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 479,926
Amount479,926 lekë
Invoice description1010039,DPT, lik ft vend gjyqesor per desara murra, urdher nr 8880/64 dt 03.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) REDI PELLET 5,388,757