Home Treasury Transactions

492,676 lekë

Departamenti i Administrates Publike (3535)Euglent Osmanaj

Payment record

Executed29.12.2025
Registered24.12.2025
Invoice30210870152025
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiaryEuglent Osmanaj
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 492,676
Amount492,676 lekë
Invoice description1087015 - DAP 2025 , Shpenzime per ekzekutim vend gjyqsor , Vendimi nr.447 dt 28.10.22 , urdh nr.692 dt 23.12.25 , relacioni nr.516/14 dt 22.12.25 , ft nr.197 dt 23.12.25