Home Treasury Transactions

20,400 lekë

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

Payment record

Executed18.03.2026
Registered13.03.2026
Invoice21121290012026
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryE.P.S.A
BranchLushnje
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 20,400
Amount20,400 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