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123,240 lekë

ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535)Sektori i tatimeve te tjera

Payment record

Executed12.06.2014
Registered12.06.2014
Invoice3510940032014
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 123,240
Amount123,240 lekë
Invoice descriptionAluizni Tirana tatim per vendim gjyqesor 371 05.05.2014 shkr Min Fin 8123/21 per Myzafere Kallabaku