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3,467,437 lekë

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

Payment record

Executed19.01.2021
Registered08.01.2021
Invoice194010100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryZYRA PERMBARIMORE PRIVATE TIRANA
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 3,467,437
Amount3,467,437 lekë
Invoice descriptionDrejt Pergj Tatimeve 602- vendim gjyqi per shoqerine '' Colacem Albania'' shpk , shkrese 24710/141, date 21.12.2020