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817,100 lekë

Aparati Drejt.Pergj.Tatimeve (3535)GENTI BUSHATI

Payment record

Executed09.02.2023
Registered08.02.2023
Invoice6910100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGENTI BUSHATI
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 817,100
Amount817,100 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2023, Vendim Gjyqi Mirsad Mandija , Shkresa Nr.1250/57, dt.27.01.2023. Vendim Gjyqi Nr.891, date 17.07.2019