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1,057,210 lekë

Aparati Drejt.Pergj.Tatimeve (3535)PAVLIN DODA

Payment record

Executed05.01.2024
Registered03.01.2024
Invoice100610100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPAVLIN DODA
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,057,210
Amount1,057,210 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2023, Vendim Gjyqi K Islami Shkresa Nr.20630 dt.21.12.2023. Vendim Gjyqi Nr 5241, date 18.10.2023