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903,720 lekë

Aparati Drejt.Pergj.Tatimeve (3535)PAVLIN DODA

Payment record

Executed27.12.2024
Registered26.12.2024
Invoice77110100392024
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 2024 pages v gjyqi F Nezaj shk 20761/21 dt 18.12.2024