Home Treasury Transactions

714,707 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)KASTRIOT KURMAKU

Payment record

Executed08.01.2026
Registered07.01.2026
Invoice81210170512025
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryKASTRIOT KURMAKU
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 714,707
Amount714,707 lekë
Invoice description%1017051%reparti 4001, 2025 vendim gjyqsor 1171 dt 28.10.15 shkres e SP 3501/1 dt 26.6.25 vkm 339 dt 19.6.25