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646,815 lekë

Nd-ja Punetore Nr.1 (3535)ROLAND NANO

Payment record

Executed04.12.2025
Registered03.12.2025
Invoice35121011462025
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryROLAND NANO
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 646,815
Amount646,815 lekë
Invoice description2101146,DDPGJ-Shp vendime gjyqesore vendim nr 10049 dt 06.12.2018 njof per ekzuktimin vullnetar nr 967/7 dt 19.11.2025 ub nr 376 dt 21.11.2025