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842,492 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Tirana Bailiff's

Payment record

Executed10.05.2019
Registered09.05.2019
Invoice32010100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTirana Bailiff's
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 842,492
Amount842,492 lekë
Invoice description1010039,DPT, lik ft vend gjyqesor per hamit hasanpapaj, urdher nr 8880/14 dt 03.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) Trans Adriatic Pipeline AG Albania 350,000,000