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103,960 lekë

Bashkia Lushnje (0922)Zyra Permbarimore Vendore Lushnje

Payment record

Executed27.01.2025
Registered24.01.2025
Invoice6121290012125
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryZyra Permbarimore Vendore Lushnje
BranchLushnje
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 103,960
Amount103,960 lekë
Invoice description2129001 Bashkia Lushnje, S lik.Shpz.gjyqesore, Vend.Gj.Admin.Shk.Pare Lu,nr.89-2024-1515/897,dt.15.7.2024,Shk.permb.nr.1052/2,dt.16.10.2024,Shk.D.Jurid.nr.9107/1,dt.26.11.2024,Urdh.Lik.det.dt.22.01.2025