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93,644 lekë

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

Payment record

Executed13.04.2023
Registered12.04.2023
Invoice31610100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAFA-2010
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 93,644
Amount93,644 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2023- tarife permbarimore Marcel Hila ft 3 dt 13.2.2023