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755,208 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ARBEN MELONASHI

Payment record

Executed28.02.2024
Registered27.02.2024
Invoice8410100392024
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 Vendim Gjyqi Alfons Bazeli Shkresa nr 2402/44 dt 05.02.2024