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148,400 lekë

INUK (3535)ZYRE E PERMBARIMIT PRIVAT QEVA

Payment record

Executed15.01.2026
Registered14.01.2026
Invoice68210161302025
InstitutionINUK (3535) 1016130
BeneficiaryZYRE E PERMBARIMIT PRIVAT QEVA
BranchTirane
Category Shpenzime per kompensime te tjera te papaguara 148,400
Amount148,400 lekë
Invoice description1016130 IKMT, Likujdim shp permbarimore F.Manxhari, vendimi Gjykate, nr 1373-80-2025-1373 dt 13.06.2025, Urdher nr 786 dt 29.12.2025, ft 187/2025 dt 23.12.2025