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681,600 lekë

Bashkia Lushnje (0922)ZYRA E PERMBARIMIT / LUSHNJE

Payment record

Executed31.10.2024
Registered30.10.2024
Invoice92821290012024
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryZYRA E PERMBARIMIT / LUSHNJE
BranchLushnje
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 681,600
Amount681,600 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik.detyrimi debitor.Alketa Çuko,Urdh.lik.dt.29.10.2024,Shk.D.Jurid.B.Lu nr.8100/1,dt.28.10.24,V.Gj.A Vlore nr.1272,dt.18.7.2016,V.Gj.A.Apelit Tirane nr.266 (86-2024-290) dt.29.02.2024,Shk.permb.dt.950/2,dt.6.9.24