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712,240 lekë

Bashkia Lushnje (0922)DENISA MEÇO

Payment record

Executed27.12.2024
Registered26.12.2024
Invoice109321290012024
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryDENISA MEÇO
BranchLushnje
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 712,240
Amount712,240 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik.Shpz gjyqesore sipas Urdher lik.nr.26.12.2024, V.GJ.Admin.Apelit Tirane nr.8,dt.17.1.2024, VGJA Vlorenr.1296,dt.19.7.2016,Shk.permb.nr.2006,dt.16.12.2024,Shk.Drejt.Jurid.nr.10205/1,dt.18.12.2024