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104,544 lekë

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

Payment record

Executed26.10.2017
Registered25.10.2017
Invoice74410100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySTRATI BAILIFF'S SERVICE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 104,544 Shpenzime gjyqesore This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount104,544 lekë
Invoice descriptionDrejtoria e Pergj.Tatime shpenzim gjyqi per Muhamet Braha vendimi apeli nr 326 dt 08.05.2008 shkrese 22798/54 dt 30.10.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) TRITEX 2,462,931