Home Treasury Transactions

599,740 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Armando Lelaj

Payment record

Executed29.12.2021
Registered24.12.2021
Invoice111410100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryArmando Lelaj
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 599,740
Amount599,740 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve,2021-lik vendim gjyqsor Eltari Shametaj shkresa nr 21910/14 dt 07.12.2021