Home Treasury Transactions

149,400 lekë

Aparati Drejt.Pergj.Tatimeve (3535)TIRANA BAILIFF'S SEVICES

Payment record

Executed13.05.2019
Registered10.05.2019
Invoice37910100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTIRANA BAILIFF'S SEVICES
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 149,400
Amount149,400 lekë
Invoice description1010039,DPT, lik ft vend gjyqesor per shoq EXOTIC FRUIT, urdher nr 8880/65 dt 03.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) STAR CONF 3,754,617