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290,000,000 lekë

INUK (3535)Besnik Dokushi

Payment record

Executed14.01.2026
Registered13.01.2026
Invoice69310161302025
InstitutionINUK (3535) 1016130
BeneficiaryBesnik Dokushi
BranchTirane
Category Shpenzime per kompensime te tjera te papaguara 290,000,000
Amount290,000,000 lekë
Invoice description1016130 IKMT, Likujdim shp gjyqesore Gj.Stramarko, vendimi Gjykate, nr 2176 dt 10.07.2019, Urdher nr 815 dt 30.12.2025