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51,600 lekë

INUK (3535)GENTIANA MADANI

Payment record

Executed14.01.2026
Registered13.01.2026
Invoice69110161302025
InstitutionINUK (3535) 1016130
BeneficiaryGENTIANA MADANI
BranchTirane
Category Shpenzime per kompensime te tjera te papaguara 51,600
Amount51,600 lekë
Invoice description1016130 IKMT, Likujdim shp gjyqesore V.Tafa, vendimi Gjykate, nr 2577-80-2024-2623 dt 08.07.2024, Urdher nr 770 dt 29.12.2025