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650,272 lekë

Bashkia Kavaja (3513)GENTIANA MADANI

Payment record

Executed27.04.2026
Registered24.04.2026
Invoice68021180012026
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryGENTIANA MADANI
BranchKavaje
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 650,272
Amount650,272 lekë
Invoice descriptionBASHKIA KAVAJE VENDIM GJYQESOR PER MARKELIAN BASHURI NR 11-2026-597/117 DT 06.02.2026 URDHER TITULLARI NR 96 DT 18.03.2026 PROT:1389