Home Treasury Transactions

59,645 lekë

Aparati Drejt.Pergj.Tatimeve (3535)PAVLIN DODA

Payment record

Executed24.02.2026
Registered19.02.2026
Invoice910100392026
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPAVLIN DODA
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 59,645
Amount59,645 lekë
Invoice description1010039 Drejt Pergj Tatimeve 2026, tarife permbarimore F.Nezaj vendim nr 6426 dt 18.12.2015, fat nr 1/2026 dt 03.01.2026