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107,328 lekë

Aparati Drejt.Pergj.Tatimeve (3535)"B.S.E Bailiff Service Executive"

Payment record

Executed12.01.2022
Registered10.01.2022
Invoice125110100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"B.S.E Bailiff Service Executive"
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 107,328
Amount107,328 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve,2021.602-tarife permbarimore per Dervish Beqiraj 2017-2021 sipas udhezimit nr 385/7 dt 28.6.2017,fat nr 19/2021 dt 29.12.2021