Home Treasury Transactions

1,790,304 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ARBEN MELONASHI

Payment record

Executed08.02.2023
Registered07.02.2023
Invoice3510100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryARBEN MELONASHI
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,790,304
Amount1,790,304 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2023 ekz v gjyqi Artian Adil shkresa 1250/23 dt 27.1.2023 vend gjyq 473 dt 09.09.2014