Home Treasury Transactions

51,720 lekë

INUK (3535)YLLI HYSAJ

Payment record

Executed21.01.2025
Registered20.01.2025
Invoice61210161302024
InstitutionINUK (3535) 1016130
BeneficiaryYLLI HYSAJ
BranchTirane
Category Shpenzime per kompensime te tjera te papaguara 51,720
Amount51,720 lekë
Invoice description1016130 IKMT - ekzek. vendimi Gjykata e Shk. pare Lushnje nr 89-2023-1593/451 dt 07.12.2023 Halili shpk, Urdher nr 935 dt 31.12.2024