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90,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535)EDUARD ALLAMANI

Payment record

Executed22.11.2022
Registered21.11.2022
Invoice115310100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEDUARD ALLAMANI
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 90,000
Amount90,000 lekë
Invoice description1010039-Drejt.Pergj.Tat 2022 tarif permb ft 20/2022 dt 7.3.2022