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71,258 lekë

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

Payment record

Executed13.04.2023
Registered12.04.2023
Invoice31710100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryT.M.A
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 71,258
Amount71,258 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2023 , lik tarife permb Alerb Sejdini, ft 34 dt 24.3.2023