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30,042 lekë

Bashkia Lac (2019)ARDAEL

Payment record

Executed26.12.2024
Registered23.12.2024
Invoice2725212600102024
InstitutionBashkia Lac (2019) 2126001
BeneficiaryARDAEL
BranchLaç
Category Paga neto per punonjesit e miratuar ne organike 30,042
Amount30,042 lekë
Invoice descriptionBashkia Kurbin.Urdh.sek.ekzek.nr 5490 prot.2989 regj.dt 27.11.2024 te Z. Permb.Privat "Ardael"shpk,ne zbatim te Urdh.Ekzek.te Gjykates Shkalles Pare Lezhe.Vend.nr 55-2023-987 dt 27.09.2023.Kontr.kredie nr 986 per Zj.Liljana Ramiz Zeneli.