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24,922 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ARBEN MELONASHI

Payment record

Executed31.01.2025
Registered30.01.2025
Invoice1610100392025
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryARBEN MELONASHI
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 24,922
Amount24,922 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2025 shp tarif permb ft 1/2025 dt 08.1.2025