Home Treasury Transactions

1,013,472 lekë

Aparati Drejt.Pergj.Tatimeve (3535)AFA-2010

Payment record

Executed22.12.2025
Registered20.12.2025
Invoice75010100392025
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAFA-2010
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,013,472
Amount1,013,472 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2025 vend gjyq M.Hila, shkr nr 25500/19 dt 15.12.2025, vend gjyq nr 6308 dt 06.11.2014