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21,500 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Florian Shehu (M41812006M)

Payment record

Executed24.07.2025
Registered22.07.2025
Invoice32910100392025
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFlorian Shehu (M41812006M)
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 21,500
Amount21,500 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2025 , lik vend gjyq nr 2062 dt 15.05.2018, nr 513 dt 04.04.2024, shkrese nr 12636 dt 02.07.2025, Artan Rama