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1,510,416 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ARBEN MELONASHI

Payment record

Executed08.02.2023
Registered07.02.2023
Invoice6310100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryARBEN MELONASHI
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,510,416
Amount1,510,416 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2023, Vendim Gjyqi Alfons Bazelli, Shkresa Nr.1250/51, dt. 27.01.2023. Vendim Gjyqi Nr.518, date 29.10.2015,Vendim Gjyqi Nr.469, date 20.02.2019.