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535,000 lekë

Ndermarrja punetoreve nr. 3 (3535)Florian Shehu (M41812006M)

Payment record

Executed02.12.2025
Registered27.11.2025
Invoice52421011562025
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryFlorian Shehu (M41812006M)
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 535,000
Amount535,000 lekë
Invoice description2101156,DPOP vendim gjykate Antonjeta Zadrima vendim nr 1399 dt 16.02.2018 ub nr 3171/1 dt 20.08.2025