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12,000 lekë

Bashkia Kruje (0716)Jetlir Avdulaj

Payment record

Executed14.02.2023
Registered13.02.2023
Invoice6621230012023
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryJetlir Avdulaj
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 12,000
Amount12,000 lekë
Invoice description2123001 Bashkia Kruje ndalese ne page per llogari te zyres se permbarimit urdher ekzekutimi nr 25 te gjykates se rrethit kruje dt 05.03.2008 urdher per venie sekuestro nr 230 dt 01.09.2015 list pag dhjetor 2022 janar 2023 dt 07.02.2023