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183,248 lekë

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

Payment record

Executed11.01.2022
Registered07.01.2022
Invoice121010100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryZYRA PERMBARIMORE PRIVATE TIRANA
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 183,248
Amount183,248 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve,2021-lik vendim gjyqsor Arti Papajani shkresa nr 21910/22 dt 07.12.2021