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576,450 lekë

Sherbimi i Kontrollit te Brendshem ne MB (3535)EVELINA BEKTESHI

Payment record

Executed14.01.2026
Registered13.01.2026
Invoice58710161102025
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryEVELINA BEKTESHI
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 576,450
Amount576,450 lekë
Invoice description1016110 AMP, shp. ekzekutim vendimi F.Hasa , Vendime Gjyqesor nr 2982 dt 11.09.2024, Urdher nr 873 dt 24.10.2025, listepagese