Home Treasury Transactions

1,360,166 lekë

INUK (3535)ELMIR VANGJELI

Payment record

Executed12.01.2026
Registered08.01.2026
Invoice65010161302025
InstitutionINUK (3535) 1016130
BeneficiaryELMIR VANGJELI
BranchTirane
Category Shpenzime per kompensime te tjera te papaguara 1,360,166
Amount1,360,166 lekë
Invoice description1016130 IKMT, Likujdim shp gjyqesore A.Haxhiraj , vendimi Gjykate, nr 61-2024-4057 dt 05.12.2024, Urdher nr 766 dt 29.12.2025, ft nr 63/2025 dt 29.12.2025, dit detyrimesh 59754