Home Treasury Transactions

355,000 lekë

INUK (3535)ZYRA E PERMBARIMIT TIRANE

Payment record

Executed23.01.2026
Registered20.01.2026
Invoice69810161302025
InstitutionINUK (3535) 1016130
BeneficiaryZYRA E PERMBARIMIT TIRANE
BranchTirane
Category Shpenzime per kompensime te tjera te papaguara 355,000
Amount355,000 lekë
Invoice description1016130 IKMT, Likujdim shp gjyqesore B.Pasha , vendimi Gjykat nr 1102 dt 20.06.2024, Urdher nr 773 dt 29.12.2025, dit det i prap. nr 7551