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135,857 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ARBEN MELONASHI

Payment record

Executed11.01.2022
Registered07.01.2022
Invoice121810100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryARBEN MELONASHI
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 135,857
Amount135,857 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve,2021.602-tarife permbarimore per Artian Adil,Alfons Bazeli sipas udhezimit nr 385/7 dt 28.6.2017,fat nr 12/2021 dt 23.12.2021