Home Treasury Transactions

576,618 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Euglent Osmanaj

Payment record

Executed16.01.2026
Registered15.01.2026
Invoice81110100392025
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEuglent Osmanaj
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 576,618
Amount576,618 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2025 tarife permbarimore fat nr 198,799,200/2025 dt 23.12.2025