Home Treasury Transactions

30,000,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ALBCHROME

Payment record

Executed06.06.2022
Registered03.06.2022
Invoice40810100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBCHROME
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 30,000,000
Amount30,000,000 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve pages per v gjyqi shk 8895 dt 26.5.2022 vgj 51 dt 16.2.2016 vgj 1326 dt 29.3.2018