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659,685 lekë

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

Payment record

Executed20.06.2022
Registered17.06.2022
Invoice47910100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"TABAKU-2010"
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 659,685
Amount659,685 lekë
Invoice description1010039-Drejt.Pergj.Tat 2022 vendim gjyqi Arben Fezga shkresa nr 9590/36 dt 7.6.2022. VGJ 123 dt 09.3.2015