Home Treasury Transactions

1,196,069 lekë

Aparati Drejt.Pergj.Tatimeve (3535)SHEFIK SUPARAKU

Payment record

Executed05.08.2026
Registered04.08.2026
Invoice86410100392026
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHEFIK SUPARAKU
Branch
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,196,069
Amount1,196,069 lekë
Invoice description1010039 Drejt Pergj Tatimeve 2026, vendim gjyqs F.Hasanaj shkr nr 19332 dt 31.07.2026, vendim gjyqs nr 1190 dt 16.04.2025