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305,400 lekë

Dega e Thesarit Korce (1515)"TABAKU-2010"

Payment record

Executed15.04.2022
Registered14.04.2022
Invoice2310100152022
InstitutionDega e Thesarit Korce (1515) 1010015
Beneficiary"TABAKU-2010"
BranchKorçe
Category Te tjera transferta tek individet 305,400
Amount305,400 lekë
Invoice description1010015-DEGA E THESARIT KORCE, VENDIM GJYQESOR BURGIM I PADREJTE CESHTJE R.FERO, VENDIM NR.1206 (483) DT 21.10.2016 GJYK. ADM. KO, VENDIM NR.22 DT 02.02.2022 GJYK. ADM E APELIT TR, SHKRESA NR.4385/3 DT 12.04.22, FAT. NR.1/2022 DT 05.04.22