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47,008 lekë

Bashkia Lushnje (0922)DENISA MEÇO

Payment record

Executed27.12.2024
Registered26.12.2024
Invoice109421290012024
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryDENISA MEÇO
BranchLushnje
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 47,008
Amount47,008 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik.Takse permbarimore sipas fat.nr.48,dt.20.12.2024,Urdh.lik.nr.26.12.2024,V.GJ.Admin.Ap.Tirane nr.8,dt.17.1.2024, VGJA Vl.nr.1296,dt.19.7.2016,Shk.permb.nr.2006,dt.16.12.24,Shk.Drejt.Jurid.nr.10205/1,dt.18.12.24