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2,219 lekë

Bashkia Kruje (0716)AA BAILIFF

Payment record

Executed16.04.2026
Registered15.04.2026
Invoice27821230012026
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryAA BAILIFF
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 2,219
Amount2,219 lekë
Invoice description2026-Bashkia Kruje Likujduar urdher ekzekutimi Klevi Ndoj urdher per venie sekuestro mbi pagen e debitorit nr 10229 dt 27.10.2023 vendim i Gjykates se rrethit Gjyqesor Tirane dt 17.05.2022 list pag Mars 2026 dt 07.04.2026