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41,960 lekë

Aparati Drejt.Pergj.Tatimeve (3535)DORIAN SKENDI

Payment record

Executed17.01.2025
Registered16.01.2025
Invoice94110100392024
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 2024 pages tarif permb ft 217/ 2024 dt 24.12.2024