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10,840,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535)STRATI BAILIFF'S SERVICE

Payment record

Executed10.05.2019
Registered09.05.2019
Invoice30010100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySTRATI BAILIFF'S SERVICE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 10,840,000
Amount10,840,000 lekë
Invoice description1010039,DPT, lik ft vend gjyqesor per shoq GEN 1 Tirana,, urdher nr 8880/01 dt 03.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) "F.K. Trasport" 647,398