Home Treasury Transactions

2,026,944 lekë

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

Payment record

Executed08.02.2023
Registered07.02.2023
Invoice3110100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAFA-2010
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2,026,944
Amount2,026,944 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2023 ekz v gjyqi Marcel Hila shkresa 1250/19 dt 27.1.2023 vend gjyq 6308 dt 06.11.2014