Home Treasury Transactions

246,763 lekë

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

Payment record

Executed11.01.2022
Registered10.01.2022
Invoice122910100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryZYRA PERMBARIMORE PRIVATE TIRANA
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 246,763
Amount246,763 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve,2021.602-tarife permbarimore per A Papajani sipas udhezimit nr 385/7 dt 28.6.2017,fat nr 34/2021 dt 24.12.2021