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783,630 lekë

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

Payment record

Executed10.10.2017
Registered06.10.2017
Invoice64010100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySTRATI BAILIFF'S SERVICE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Shpenzime gjyqesore 783,630 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount783,630 lekë
Invoice descriptionDPTatimeve, Vendim gjyqi per Suela Kongjini shkresa nr 22798/33 dt 03.10.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) DELTA TRADE GROUP 7,208,234