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341,700 lekë

INUK (3535)Euglent Osmanaj

Payment record

Executed12.01.2026
Registered10.01.2026
Invoice65910161302025
InstitutionINUK (3535) 1016130
BeneficiaryEuglent Osmanaj
BranchTirane
Category Shpenzime per kompensime te tjera te papaguara 341,700
Amount341,700 lekë
Invoice description1016130 IKMT, Likujdim shp gjyqesore K.Kuci , vendimi Gjykate, nr 1665 dt 21.03.2025, Urdher nr 797 dt 29.12.2025, ft nr 214/2025 dt 24.12.2025