Home Treasury Transactions

1,520,694 lekë

Aparati Drejt.Pergj.Tatimeve (3535)PAVLIN DODA

Payment record

Executed30.12.2024
Registered27.12.2024
Invoice80810100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPAVLIN DODA
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,520,694
Amount1,520,694 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2024 pages v gjyqi shk 20761/58 dt 18.12.2024 M Vllamasi