Home Treasury Transactions

755,208 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ARBEN MELONASHI

Payment record

Executed23.12.2025
Registered22.12.2025
Invoice77410100392025
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryARBEN MELONASHI
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 755,208
Amount755,208 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2025 vend gjyq A.Bazelli, shkr nr 25500/55 dt 15.12.2025, vend gjyq nr 518 dt 09.10.2015