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1,959,404 lekë

Aparati Drejt.Pergj.Tatimeve (3535)SHEFIK SUPARAKU

Payment record

Executed29.09.2025
Registered25.09.2025
Invoice48710100392025
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHEFIK SUPARAKU
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,959,404
Amount1,959,404 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2025 egz v gj shk 17855/3 dt 22.9.2025 vgj 1190 dt 16.4.2025 F Hasanaj