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783,768 lekë

Aparati Drejt.Pergj.Tatimeve (3535)DOMINUS

Payment record

Executed29.12.2025
Registered24.12.2025
Invoice79010100392025
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDOMINUS
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 783,768
Amount783,768 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2025 vend gjyq V.Vantasi, shkr nr 25500/39 15.12.2025, vend gjyq nr 2818 dt 25.05.2015