Home Treasury Transactions

24,000 lekë

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

Payment record

Executed17.01.2025
Registered16.01.2025
Invoice94310100392024
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 2024 pages tarif permb ft 308/ 2024 dt 27.12.2024