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796,136 lekë

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

Payment record

Executed23.12.2021
Registered21.12.2021
Invoice95510100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryZYRA PERMBARIMORE PRIVATE TIRANA
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 796,136
Amount796,136 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve,2021-lik vendim gjyqsor Arti Papajani shkresa nr 20565/31 dt 15.11.2021