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918,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Euglent Osmanaj

Payment record

Executed29.12.2025
Registered24.12.2025
Invoice79310100392025
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEuglent Osmanaj
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 918,000
Amount918,000 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2025 vend gjyq P.Mulla, shkr nr 25500/42 15.12.2025, vend gjyq nr 622 dt 14.10.2014