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554,197 lekë

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

Payment record

Executed21.06.2022
Registered20.06.2022
Invoice47210100392022
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 554,197
Amount554,197 lekë
Invoice description1010039-Drejt.Pergj.Tat 2022 vendim gjyqi Flonja Cibuku shkresa nr 9590/33 dt 7.6.2022. VGJ 4775dt 1.10.2015