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52,860 lekë

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

Payment record

Executed23.02.2026
Registered19.02.2026
Invoice1210100392026
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBASHA - I
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 52,860
Amount52,860 lekë
Invoice description1010039 Drejt Pergj Tatimeve 2026, tarife permbarimore S.Mushketa vendim nr 2794 dt 30.05.2014, fat nr 2/2026 dt 08.01.2026