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91,318 lekë

Aparati Drejt.Pergj.Tatimeve (3535)GENTI BUSHATI

Payment record

Executed11.01.2022
Registered07.01.2022
Invoice121910100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGENTI BUSHATI
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 91,318
Amount91,318 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve,2021.602-tarife permbarimore per Suvina Haxhiaj sipas udhezimit nr 385/7 dt 28.6.2017,fat nr 75/2021 dt 24.12.2021