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103,648 lekë

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

Payment record

Executed21.01.2022
Registered19.01.2022
Invoice131410100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryT.M.A
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 103,648
Amount103,648 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve,2021.602-tarife permbarimore Alerb Sejdini sipas udhezimit nr 385/7 dt 28.6.2017,fat nr 28/2021 dt 30.12.2021