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153,615 lekë

Dega e Thesarit Lushnje (0922)Zyra e Permbarimit Privat Enforcement Group

Payment record

Executed21.07.2025
Registered18.07.2025
Invoice3610100222025
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryZyra e Permbarimit Privat Enforcement Group
BranchLushnje
Category Te tjera transferta tek individet 153,615
Amount153,615 lekë
Invoice description1010022 Dega e Thesarit Lushnje per sa lik shpenz.tarife permbarimore, fat.nr.68 dt.03.07.2025, vendimi Gjyk.Adm.Ap.Tr.nr.876 dt.23.05.2024,shkr.nr.6709/13 dt.30.05.2025,shkr.nr.6709/15 dt.09.07.2025