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48,000 lekë

INUK (3535)ZYRE E PERMBARIMIT PRIVAT QEVA

Payment record

Executed15.01.2026
Registered14.01.2026
Invoice68010161302025
InstitutionINUK (3535) 1016130
BeneficiaryZYRE E PERMBARIMIT PRIVAT QEVA
BranchTirane
Category Shpenzime per kompensime te tjera te papaguara 48,000
Amount48,000 lekë
Invoice description1016130 IKMT, Likujdim shp permbarimore S.Manxhari, vendimi Gjykate, nr 4543-80-204-4707 dt 05.12.2024, Urdher nr 801 dt 29.12.2025, ft 186/2025 dt 23.12.2025