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70,784 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ANASTAS KOTE

Payment record

Executed25.02.2022
Registered24.02.2022
Invoice79100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryANASTAS KOTE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 70,784
Amount70,784 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2022- Tarife permbarimore Muharrem Doku fat nr 2/2022 date 17.01.2022