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549,386 lekë

Nd-ja Punetore Nr.1 (3535)GAZMOR GURI

Payment record

Executed09.06.2026
Registered04.06.2026
Invoice13921011462026
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryGAZMOR GURI
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 549,386
Amount549,386 lekë
Invoice description2026,DPPGjelb 2101146, VENDIM gjyqesor vendim nr 38/2 dt 30.03.2026 lajmerim ekzekutimi nr 338/4 dt 24.04.2026 urdher nr 338/5 dt 28.04.2026