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86,496 lekë

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

Payment record

Executed12.01.2022
Registered10.01.2022
Invoice125210100392021
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 86,496
Amount86,496 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve,2021.602-tarife permbarimore FLONJA CIBUKU sipas udhezimit nr 385/7 dt 28.6.2017,fat nr 17/2021 dt 29.12.2021