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925,752 lekë

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

Payment record

Executed16.10.2017
Registered13.10.2017
Invoice65510100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySTRATI BAILIFF'S SERVICE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 925,752 Shpenzime gjyqesore This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount925,752 lekë
Invoice descriptionDPTatimeve, Vendim gjyqi per Feim Ilias shkresa nr.22798/44 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) "MARE - ADRIATIK" 8,400,000