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78,940 lekë

Aparati Drejt.Pergj.Tatimeve (3535)SHEFIK SUPARAKU

Payment record

Executed13.08.2026
Registered12.08.2026
Invoice93910100392026
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHEFIK SUPARAKU
Branch
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 78,940
Amount78,940 lekë
Invoice description1010039 Drejt Pergj Tatimeve 2026, tarife permbarimorfe F.Hasanaj vendim nr 1190 dt 16.04.2025, fat nr 36 dt 05.08.2026