Home Treasury Transactions

267,749 lekë

Aparati Drejt.Pergj.Tatimeve (3535)DOMINUS

Payment record

Executed11.06.2024
Registered06.06.2024
Invoice37010100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDOMINUS
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 267,749
Amount267,749 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2024 lik tarif permb Y Plaku ft 9/2024 dt 27.5.2024