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121,616 lekë

Aparati Drejt.Pergj.Tatimeve (3535)AFA-2010

Payment record

Executed12.01.2022
Registered10.01.2022
Invoice127310100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAFA-2010
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 121,616
Amount121,616 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve,2021.602-tarife permbarimore per Marcel Hila 2017-2021 sipas udhezimit nr 385/7 dt 28.6.2017,fat nr 9/2021 dt 28.12.2021