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819,700 lekë

Aparati Drejt.Pergj.Tatimeve (3535)GENTI BUSHATI

Payment record

Executed09.02.2023
Registered08.02.2023
Invoice8010100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGENTI BUSHATI
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 819,700
Amount819,700 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2023 , lik vend gjyq per Cesk Ndou vend nr 872 date 05.07.2019 shkrese nr 1250/68 date 27.01.2023