Home Treasury Transactions

20,000,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ALBCHROME

Payment record

Executed12.10.2022
Registered10.10.2022
Invoice94610100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBCHROME
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 20,000,000
Amount20,000,000 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve pages vendim gjyqi shk 16991 dt 5.10.2022 vgj 51 dt 16.2022