Home Treasury Transactions

950,757 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ARBEN MELONASHI

Payment record

Executed18.01.2021
Registered30.12.2020
Invoice184310100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryARBEN MELONASHI
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 950,757
Amount950,757 lekë
Invoice descriptionDrejt Pergj Tatimeve 602-vendim gjyqi, per Artian Adil, shkrese 24710/53 date 21.12.2020