Home Treasury Transactions

1,279,539 lekë

Aparati Drejt.Pergj.Tatimeve (3535)GENTI BUSHATI

Payment record

Executed26.01.2021
Registered21.01.2021
Invoice197010100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGENTI BUSHATI
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,279,539
Amount1,279,539 lekë
Invoice description1010039-Drejt Pergj Tatimeve 602-Vendime gjyqesore shkrese nr 24710/156 dt 21.12.2020