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903,720 lekë

Aparati Drejt.Pergj.Tatimeve (3535)PAVLIN DODA

Payment record

Executed28.02.2024
Registered26.02.2024
Invoice6110100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPAVLIN DODA
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 903,720
Amount903,720 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2024 -ekz v gjyqi shk 2402/23 dt 5.2.2024 F Nazaj vgj 3671 dt 8.11.2016