Home Treasury Transactions

975,024 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ANASTAS KOTE

Payment record

Executed18.01.2021
Registered30.12.2020
Invoice184810100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryANASTAS KOTE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 975,024
Amount975,024 lekë
Invoice descriptionDrejt Pergj Tatimeve 602-vendim gjyqi, per Tahir Kuka, shkrese 24710/58, date 21.12.2020