Home Treasury Transactions

1,187,720 lekë

Aparati Drejt.Pergj.Tatimeve (3535)GENTI BUSHATI

Payment record

Executed14.04.2023
Registered13.04.2023
Invoice33810100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGENTI BUSHATI
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,187,720
Amount1,187,720 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2023 , lik vend gjyq per Ferdindad Bardeli nr 376 dt 19.4.22 shkres 6.4.23