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53,500 lekë

Nd-ja Tregut Lire (3535)Euglent Osmanaj

Payment record

Executed30.04.2026
Registered28.04.2026
Invoice7121010492026
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiaryEuglent Osmanaj
BranchTirane
Category Shpenzime gjyqesore 53,500
Amount53,500 lekë
Invoice description2101049 DPTTV 2026- Likujdim Shpenzime Gjyqesore , Vendim nr 1141 dt 11.04.2025, Shkrese Lajmerim nr 1098 dt 09.04.2026, Urdher nr 251 dt 21.04.2026