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77,800 lekë

INUK (3535)GENTI BUSHATI

Payment record

Executed14.01.2026
Registered13.01.2026
Invoice68910161302025
InstitutionINUK (3535) 1016130
BeneficiaryGENTI BUSHATI
BranchTirane
Category Shpenzime per kompensime te tjera te papaguara 77,800
Amount77,800 lekë
Invoice description1016130 IKMT, Likujdim shp permbarimore A.Papa, vendimi Gjykate, nr 80-2024-3656 dt 15.10.2024, Urdher nr 809 dt 30.12.2025, ft 93/2025 dt 24.12.2025