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24,000 lekë

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

Payment record

Executed07.08.2025
Registered06.08.2025
Invoice41310100392025
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFlorian Shehu (M41812006M)
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 24,000
Amount24,000 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2025 , lik tari permb ft 123/2025 24.7.2025 Artan Rama