Home Treasury Transactions

1,157,184 lekë

Aparati Drejt.Pergj.Tatimeve (3535)GENTI BUSHATI

Payment record

Executed26.01.2021
Registered21.01.2021
Invoice196910100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGENTI BUSHATI
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,157,184
Amount1,157,184 lekë
Invoice description1010039-Drejt Pergj Tatimeve 602-vendime gjyqesore shkrese nr 24710/155 dt 21.12.2020