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803,760 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Euglent Osmanaj

Payment record

Executed29.12.2025
Registered24.12.2025
Invoice78710100392025
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEuglent Osmanaj
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 803,760
Amount803,760 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2025 vend gjyq S.Meshi, shkr nr 25500/38 dt 15.12.2025, vend gjyq nr 1018 dt 29.12.2015