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30,294 lekë

Aparati Drejt.Pergj.Tatimeve (3535)BASHA & I

Payment record

Executed17.01.2025
Registered16.01.2025
Invoice94610100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBASHA & I
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 30,294
Amount30,294 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2024 pages tarif permb ft 110/ 2024 dt 28.12.2024