Home Treasury Transactions

1,080,792 lekë

Aparati Drejt.Pergj.Tatimeve (3535)DORIAN SKENDI

Payment record

Executed22.12.2025
Registered20.12.2025
Invoice737100392025
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDORIAN SKENDI
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,080,792
Amount1,080,792 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2025 vend gjyq A.Guga, shkr nr 25500/32 dt 15.12.2025, vend gjyq nr 9 dt 29.01.2013.