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131,556 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ELMIR VANGJELI

Payment record

Executed26.04.2024
Registered25.04.2024
Invoice28910100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryELMIR VANGJELI
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 131,556
Amount131,556 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2024 lik tarife permbarimore, ft nr 1/2024 dt 08.01.2024