Home Treasury Transactions

107,132 lekë

Aparati Drejt.Pergj.Tatimeve (3535)GENTI BUSHATI

Payment record

Executed12.01.2022
Registered10.01.2022
Invoice122010100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGENTI BUSHATI
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 107,132
Amount107,132 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve,2021.602-tarife permbarimore Eder Ndoci sipas udhezimit nr 385/7 dt 28.6.2017,fat nr 76/2021 dt 24.12.2021