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33,632 lekë

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

Payment record

Executed16.01.2026
Registered15.01.2026
Invoice82210100392025
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBASHA - I
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 33,632
Amount33,632 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2025 tarife permbarimore fat nr 97/2025 dt 31.12.2025