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903,720 lekë

Aparati Drejt.Pergj.Tatimeve (3535)PAVLIN DODA

Payment record

Executed23.12.2025
Registered22.12.2025
Invoice75410100392025
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPAVLIN DODA
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 903,720
Amount903,720 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2025 vend gjyq A.Cengu, shkr nr 25500/15 dt 15.12.2025, vend gjyq nr 6426 dt 18.12.2015