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755,208 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ARBEN MELONASHI

Payment record

Executed30.12.2024
Registered27.12.2024
Invoice79310100392024
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 2024 pages v gjyqi shk 20761/43 dt 18.12.2024 A Bazelli