Home Treasury Transactions

6,897,092 lekë

Aparati Drejt.Pergj.Tatimeve (3535)DOMINUS

Payment record

Executed02.05.2024
Registered30.04.2024
Invoice29910100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDOMINUS
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 6,897,092
Amount6,897,092 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2024 lik vgjyqi Y Plaku shk 7514/6 dt 24.4.2024 v gj 1053 dt 13.12.2023