Home Treasury Transactions

32,370 lekë

Zyra e Sherbimit Turistik (3535)Sektori i tatimeve te tjera

Payment record

Executed24.12.2014
Registered24.12.2014
Invoice15810940192014
InstitutionZyra e Sherbimit Turistik (3535) 1094019
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 32,370
Amount32,370 lekë
Invoice descriptionzyra esherbimit turi tatim ne burim vendim gjyqi gjergj zonja vendim 799 dt 12.06.14