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361,840 lekë

Aparati Drejt.Pergj.Tatimeve (3535)SHERBIMI PERMBARIMOR AB

Payment record

Executed01.12.2017
Registered30.11.2017
Invoice89010100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHERBIMI PERMBARIMOR AB
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 361,840
Amount361,840 lekë
Invoice descriptionDPTatimeve, Vendim gjyqesor sek.Pranvera Gjana shk.DPT.1237/1 dt 25.01.2017