Home Treasury Transactions

11,132 lekë

Bashkia Kruje (0716)CORRECTOR

Payment record

Executed25.03.2026
Registered24.03.2026
Invoice20021230012026
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryCORRECTOR
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 11,132
Amount11,132 lekë
Invoice description2026-Bashkia Kruje Likujduar urdher ekzekutimi Ramazan Farruku urdher per ndalimin e pages se debitorit nr 13270 prot urdher ekzekutimi nr184 akti te Gjykates se Rrethit Kruje 03.05.2017 list pag dt 05.03.2026