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120,000 lekë

Bashkia Lushnje (0922)E.P.S.A

Payment record

Executed11.03.2026
Registered10.03.2026
Invoice20221290012026
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryE.P.S.A
BranchLushnje
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 120,000
Amount120,000 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik.ekzekutim Vendim nr.89-2026-112/27,dt.26.1.2026 i GJ.A.Sh.Pare Lushnje,Vendim nr.2902,dt.22.7.2025 i GJ.A.Sh.Pare Tirane,Vendim per ekzek.vullnet.nr.03,dt.5.1.2026,Urdh.lik.dt.3.3.2026