Home Treasury Transactions

1,013,472 lekë

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

Payment record

Executed27.12.2024
Registered26.12.2024
Invoice76710100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAFA-2010
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,013,472
Amount1,013,472 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2024 pages v gjyqi shk 20761/17 dt 18.12.2024 M Hila