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86,400 lekë

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

Payment record

Executed29.05.2018
Registered28.05.2018
Invoice39010100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTIRANA BAILIFF'S SEVICES
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 86,400
Amount86,400 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik shpenz per vend gjyq, shkrese nr 10640/31 dt 25.05.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) VISA FACTORY 10,000,000