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869,448 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Euglent Osmanaj

Payment record

Executed23.12.2025
Registered22.12.2025
Invoice77610100392025
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEuglent Osmanaj
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 869,448
Amount869,448 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2025 vend gjyq A.Kokthi, shkr nr 25500/57 dt 15.12.2025, vend gjyq nr 1879 dt 19.04.2016