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69,776 lekë

Aparati Drejt.Pergj.Tatimeve (3535)PAVLIN DODA

Payment record

Executed08.04.2024
Registered05.04.2024
Invoice17410100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPAVLIN DODA
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 69,776
Amount69,776 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2024 tarif permb. ft 127/2023 dt 22.12.2023