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1,548,600 lekë

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

Payment record

Executed13.05.2019
Registered10.05.2019
Invoice35610100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySTRATI BAILIFF'S SERVICE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,548,600
Amount1,548,600 lekë
Invoice description1010039,DPT, lik ft vend gjyqesor per megi dervishhasani, urdher nr 8880/42 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) ALBES - SHOES 6,124,466