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51,300 lekë

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

Payment record

Executed31.12.2024
Registered30.12.2024
Invoice81310100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFlorian Shehu (M41812006M)
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 51,300
Amount51,300 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2024 pages v gjyqi shk 20761/63 dt 18.12.2024 A Rama