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752,352 lekë

Aparati Drejt.Pergj.Tatimeve (3535)3H

Payment record

Executed30.12.2021
Registered28.12.2021
Invoice105410100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary3H
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 752,352
Amount752,352 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve,2021-lik vendim gjyqsor Nihat Cungu shkresa nr 20565/128 dt 15.11.2021