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895,152 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ARBEN MELONASHI

Payment record

Executed22.12.2021
Registered21.12.2021
Invoice97410100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryARBEN MELONASHI
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 895,152
Amount895,152 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve,2021-lik vendim gjyqsor Artian Adil shkresa nr 20565/50 dt 15.11.2021