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818,706 lekë

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

Payment record

Executed12.11.2018
Registered09.11.2018
Invoice84410100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryREAL BAILIFF SERVICE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 818,706
Amount818,706 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik vend gjyqesor per Palush Pjetrushaj, shkrese nr 21822/30 dt 8.11.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) AMA-DRESS 4,126,314