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86,000 lekë

Administrata Qendrore ShSSH (3535)Sektori i tatimeve te tjera

Payment record

Executed19.03.2014
Registered18.03.2014
Invoice5910250972014
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 86,000 Shpenzime per honorare This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount86,000 lekë
Invoice descriptionSHERB SOC SHTET tatim ne burim vend.gjyq. honorare janar shkurt