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1,108,635 lekë

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

Payment record

Executed08.11.2018
Registered07.11.2018
Invoice80010100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySTRATI BAILIFF'S SERVICE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,108,635
Amount1,108,635 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik vend gjyqesor per Gentian Thoma, shkrese nr 21822/14 dt 06.11.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) LANDESLEASE 30,000,000