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705,386 lekë

Bashkia Kruje (0716)SHPETIM ALLAMANI

Payment record

Executed24.02.2025
Registered21.02.2025
Invoice10421230012025
InstitutionBashkia Kruje (0716) 2123001
BeneficiarySHPETIM ALLAMANI
BranchKruje
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 705,386
Amount705,386 lekë
Invoice description2025-Bashkia Kruje Vendim Gjyqesor Besim Doda urdh vendosje sekuestro dt0110.2024 Vendim Gjyk.Apel.Tirane nr 302 dt 06.03.2024