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74,894 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ANASTAS KOTE

Payment record

Executed25.02.2022
Registered24.02.2022
Invoice80100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryANASTAS KOTE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 74,894
Amount74,894 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2022- Tarife permbarimore Petrit Sudi fat nr 3/2022 date 17.01.2022