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53,928 lekë

Aparati Drejt.Pergj.Tatimeve (3535)GENTI BUSHATI

Payment record

Executed06.03.2023
Registered28.02.2023
Invoice19710100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGENTI BUSHATI
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 53,928
Amount53,928 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2023 pages tarif permba .ft 13/2023 dt 15.2.2023