Home Treasury Transactions

1,807,440 lekë

Aparati Drejt.Pergj.Tatimeve (3535)PAVLIN DODA

Payment record

Executed21.02.2023
Registered15.02.2023
Invoice3610100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPAVLIN DODA
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,807,440
Amount1,807,440 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2023, Vendim Gjyqi Fatmir Nezaj Shkresa Nr.1250/24dt.27.01.2023. Vendim Gjyqi Nr 6426, date 18.12.2015