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632,146 lekë

Bashkia Kavaja (3513)GENTIANA MADANI

Payment record

Executed30.06.2026
Registered29.06.2026
Invoice110921180012026
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryGENTIANA MADANI
BranchKavaje
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 632,146
Amount632,146 lekë
Invoice descriptionBASHKIA KAVAJE VENDIM GJYQESOR PER IBRAHIM DEDEJ URDHER NR 91 DT 18.03.2026