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1,121,006 lekë

Aparati Drejt.Pergj.Tatimeve (3535)GENTI BUSHATI

Payment record

Executed29.12.2021
Registered24.12.2021
Invoice111510100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGENTI BUSHATI
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,121,006
Amount1,121,006 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve,2021-lik vendim gjyqsorEder Ndoci shkresa nr 21910/15 dt 07.12.2021