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41,960 lekë

Aparati Drejt.Pergj.Tatimeve (3535)DORIAN SKENDI

Payment record

Executed16.01.2026
Registered15.01.2026
Invoice81410100392025
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDORIAN SKENDI
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 41,960
Amount41,960 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2025 tarife permbarimore fat nr 188/2025 dt 23.12.2025