Home Treasury Transactions

262,220 lekë

Aparati i Ministrise se Brendshme (3535)Sektori i tatimeve te tjera

Payment record

Executed24.12.2014
Registered23.12.2014
Invoice62110160012014
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 262,220
Amount262,220 lekë
Invoice description1016001,Aparati Min.Brend.pagese tatim sami kraja ,vendime prapambetura gjyqi, shkresa 300 dt 08.02.2010, v gj rr 47 dt 9.2.11, v gj a 311 dt 20.6.13, memo 9515 dt 20.11.14