Home Treasury Transactions

445,920 lekë

INUK (3535)Florian Shehu (M41812006M)

Payment record

Executed12.01.2026
Registered10.01.2026
Invoice65810161302025
InstitutionINUK (3535) 1016130
BeneficiaryFlorian Shehu (M41812006M)
BranchTirane
Category Shpenzime per kompensime te tjera te papaguara 445,920
Amount445,920 lekë
Invoice description1016130 IKMT, Likujdim shp gjyqesore K.Nanaj , vendimi Gjykate, nr 2710 dt 14.12.2011, Urdher nr 790 dt 29.12.2025, ft nr 171/2025 dt 24.12.2025