Home Treasury Transactions

696,776 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ANASTAS KOTE

Payment record

Executed14.06.2022
Registered10.06.2022
Invoice46810100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryANASTAS KOTE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 696,776
Amount696,776 lekë
Invoice description1010039-Drejt.Pergj.Tat 2022 pages vendim gjyqi shkresa nr 9590/18 dt 7.6.2022. VGJ 5663 dt 14.10.2014 v gj 740 dt 22.2.2017 Albert Mihaj