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44,946 lekë

Bashkia Lushnje (0922)DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR

Payment record

Executed08.11.2024
Registered07.11.2024
Invoice98121290012024
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryDREJTORIA E PERGJ E PERMBARIMIT GJYQSOR
BranchLushnje
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 44,946
Amount44,946 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik.takse permbarimore,fat.nr.3200,dt.30.10.2024,Ur.lik.dt.29.10.24,Shk.D.Jur.B.Lu nr.8100/1,dt.28.10.24,V.Gj.A Vl.nr.1272,dt.18.7.16,V.Gj.A.A Tirane nr.266 (86-2024-290) dt.29.02.2024,Shk.permb.dt.950/2,dt.6.9.24