Home Treasury Transactions

11,132 lekë

Bashkia Kruje (0716)CORRECTOR

Payment record

Executed16.04.2026
Registered15.04.2026
Invoice27621230012026
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 13270prot dt20.11.2019 urdher ekzekutimi nr 184 akti te Gjykates se Rrethit Kruje dt03.05.2017 list pag Mars 2026 dt 07.04.2026