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400,960 lekë

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

Payment record

Executed27.12.2017
Registered21.12.2017
Invoice98710100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTIRANA BAILIFF'S SEVICES
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 400,960 Shpenzime gjyqesore This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount400,960 lekë
Invoice descriptionDPTatimeve, Vendim gjyqesor Alfred Koromani shk.22798/151 dt 20.12.2017