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70,171 lekë

Aparati Drejt.Pergj.Tatimeve (3535)PAVLIN DODA

Payment record

Executed01.03.2023
Registered28.02.2023
Invoice20110100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPAVLIN DODA
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 70,171
Amount70,171 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2023 pages tarif permba .ft 81/2023 dt 14.2.2023