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45,048 lekë

Aparati Drejt.Pergj.Tatimeve (3535)GENTI BUSHATI

Payment record

Executed31.01.2025
Registered30.01.2025
Invoice1810100392025
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGENTI BUSHATI
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 45,048
Amount45,048 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2025 shp tarif permb ft 2/2025 dt 08.1.2025