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954,930 lekë

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

Payment record

Executed18.01.2021
Registered30.12.2020
Invoice184510100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"TABAKU-2010"
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 954,930
Amount954,930 lekë
Invoice descriptionDrejt Pergj Tatimeve 602-vendim gjyqi, per Sadrit Kocibelli, shkrese 24710/55 date 21.12.2020