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29,540 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ARBEN MELONASHI

Payment record

Executed02.04.2024
Registered27.03.2024
Invoice16910100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryARBEN MELONASHI
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 29,540
Amount29,540 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2024 tarif permb. ft 6/2024 dt 18.3.2024