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825,080 lekë

Aparati Drejt.Pergj.Tatimeve (3535)YLLI HYSAJ

Payment record

Executed09.02.2023
Registered08.02.2023
Invoice7410100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryYLLI HYSAJ
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 825,080
Amount825,080 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2023, Vendim Gjyqi Andi Aliko, Shkresa Nr.1250/62, dt.27.01.2023. Vendim Gjyqi Nr.22, date 28.10.2021, Vendim Gjyqi Nr1093 , date 19.10.2020