Home Treasury Transactions

12,918,313 lekë

Aparati Drejt.Pergj.Tatimeve (3535)PLUS COMMUNICATION

Payment record

Executed06.06.2022
Registered03.06.2022
Invoice41110100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 12,918,313
Amount12,918,313 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve pages per v gjyqi shk 8894 dt 26.5.2022 vgj 3756 dt 18.7.2016 vgj 3685 dt 18.10.2018