Home Treasury Transactions

122,400 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ZYRA PERMBARIMORE PRIVATE TIRANA

Payment record

Executed22.11.2022
Registered21.11.2022
Invoice1158110100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryZYRA PERMBARIMORE PRIVATE TIRANA
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 122,400
Amount122,400 lekë
Invoice description1010039-Drejt.Pergj.Tat 2022 vendim gjyqi per A Papajani ft 69/2022 dt 16.11.2022