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84,200 lekë

Bashkia Lushnje (0922)DIONIS MEKSHAJ

Payment record

Executed29.06.2026
Registered26.06.2026
Invoice48821290012026
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryDIONIS MEKSHAJ
BranchLushnje
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 84,200
Amount84,200 lekë
Invoice description2129001 Bashkia Lushnje, Sa lik.shpz.gjyqesore per V.Gj.Admin.Shk.Pare Lushnje Nr.500 (89-2026-771),dt.16.4.2026,Urdh.sekuest nr.1957,dt.28.5.2026,Urdh.lik.detyr.dt.18.6.2026,Shk.nr.5065/1,dt.16.6.2026