Home Treasury Transactions

1,001,028 lekë

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

Payment record

Executed23.12.2021
Registered21.12.2021
Invoice97610100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"TABAKU-2010"
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,001,028
Amount1,001,028 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve,2021-lik vendim gjyqsor Sandrit Kocibelli shkresa nr 20565/52 dt 15.11.2021