Home Treasury Transactions

728,484 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Euglent Osmanaj

Payment record

Executed22.12.2025
Registered20.12.2025
Invoice765100392025
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEuglent Osmanaj
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 728,484
Amount728,484 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2025 vend gjyq M.Aliko, shkr nr 25500/4dt 15.12.2025, vend gjyq nr 752dt 16.12.2014.