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53,428 lekë

Aparati Drejt.Pergj.Tatimeve (3535)GENERAL DEBT COLLECTION

Payment record

Executed24.02.2023
Registered23.02.2023
Invoice16410100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGENERAL DEBT COLLECTION
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 53,428
Amount53,428 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2023 pages tarif permba ft 4/2023 dt 16.2.2023