Home Treasury Transactions

1,074,358 lekë

Aparati Drejt.Pergj.Tatimeve (3535)PAVLIN DODA

Payment record

Executed09.05.2024
Registered07.05.2024
Invoice30210100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPAVLIN DODA
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,074,358
Amount1,074,358 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2024 pages v gjyqi E Tusha shk 7514/9 dt 24.4.2024