Home Treasury Transactions

863,736 lekë

Aparati Drejt.Pergj.Tatimeve (3535)T.M.A

Payment record

Executed24.12.2021
Registered22.12.2021
Invoice100810100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryT.M.A
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 863,736
Amount863,736 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve,2021-lik vendim gjyqsor Alerb Sejdini shkresa nr 20565/83 dt 15.11.2021