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145,586 lekë

Aparati Drejt.Pergj.Tatimeve (3535)YLLI HYSAJ

Payment record

Executed06.03.2023
Registered03.03.2023
Invoice20410100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryYLLI HYSAJ
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 145,586
Amount145,586 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2023 pages tarif permba .ft 2/2023 dt 24.2.2023