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49,844 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ARBEN MELONASHI

Payment record

Executed01.03.2023
Registered27.02.2023
Invoice15010100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryARBEN MELONASHI
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 49,844
Amount49,844 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2023 pages tarif permba .ft 2/2023 dt 10.2.2023