Home Treasury Transactions

46,753 lekë

Bashkia Kruje (0716)SHPETIM ALLAMANI

Payment record

Executed06.05.2025
Registered05.05.2025
Invoice30621230012025
InstitutionBashkia Kruje (0716) 2123001
BeneficiarySHPETIM ALLAMANI
BranchKruje
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 46,753
Amount46,753 lekë
Invoice description2025-Bashkia Kruje Tarife Permbarimore Besim Doda urdh vendosje sekuestro dt01.10.2024 Vendim Gjyk.Apel.Tirane nr 302 dt 06.03.2024 fat.nr 29 dt.24.12.2024