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54,443 lekë

Aparati Drejt.Pergj.Tatimeve (3535)GENTI BUSHATI

Payment record

Executed02.05.2023
Registered28.04.2023
Invoice38610100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGENTI BUSHATI
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 54,443
Amount54,443 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2023 , lik vend gjyq per Erlind Velaj fat nr 46/2023 dt 19.4.2022