Home Treasury Transactions

760,920 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Euglent Osmanaj

Payment record

Executed29.12.2025
Registered24.12.2025
Invoice79510100392025
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEuglent Osmanaj
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 760,920
Amount760,920 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2025 vend gjyq R.Shehu, shkr nr 25500/48 15.12.2025, vend gjyq nr 783 dt 01.06.2017