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840,502 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ARBEN MELONASHI

Payment record

Executed18.01.2021
Registered31.12.2020
Invoice192810100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryARBEN MELONASHI
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 840,502
Amount840,502 lekë
Invoice descriptionDrejt Pergj Tatimeve 602-vendim gjyqi, per Alfons Bazelli, shkrese 24710/129, date 21.12.2020