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3,157,296 lekë

Aparati Drejt.Pergj.Tatimeve (3535)YLLI HYSAJ

Payment record

Executed09.02.2023
Registered08.02.2023
Invoice7610100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryYLLI HYSAJ
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 3,157,296
Amount3,157,296 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2023, Vendim Gjyqi Agim Toro, Shkresa Nr.1250/64, dt.27.01.2023. Vendim Gjyqi Nr.746, date 20.6.2019, Vendim Gjyqi Nr 36 , date 7.2.2022