Home Treasury Transactions

82,437 lekë

Aparati Drejt.Pergj.Tatimeve (3535)"TABAKU-2010"

Payment record

Executed12.01.2022
Registered10.01.2022
Invoice128710100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"TABAKU-2010"
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 82,437
Amount82,437 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve,2021.602-tarife permbarimore per Sandrit Kocibelli 2017-2021 sipas udhezimit nr 385/7 dt 28.6.2017,fat nr 53/2021 dt 28.12.2021