Home Treasury Transactions

783,768 lekë

Aparati Drejt.Pergj.Tatimeve (3535)DOMINUS

Payment record

Executed30.12.2024
Registered27.12.2024
Invoice80510100392024
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 2024 pages v gjyqi shk 20761/55dt 18.12.2024 Y Plaku