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1,012,246 lekë

Nd-ja Punetore Nr.1 (3535)Zyra e Permbarimit Privat Besa

Payment record

Executed09.10.2025
Registered07.10.2025
Invoice30821011462025
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryZyra e Permbarimit Privat Besa
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,012,246
Amount1,012,246 lekë
Invoice description2101146,DDPGJ-vendim gjyqesor Aqif Muca vendim nr 1187/2 dt 01.08.2025 ub nr 293 dt 09.09.2025