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24,922 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ARBEN MELONASHI

Payment record

Executed29.03.2024
Registered27.03.2024
Invoice16810100392024
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 2024 tarif permb. ft 5/2024 dt 18.3.2024