Home Treasury Transactions

80,920 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)BANKA E TIRANES

Payment record

Executed10.07.2025
Registered09.07.2025
Invoice22521290102025
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryBANKA E TIRANES
BranchLushnje
Category Te tjera transferta tek individet 80,920
Amount80,920 lekë
Invoice description2129010 Nd.Pas.Publike Lushnje, Sa lik.shperblim per dalje ne pension sipas Vendimit nr.169,171 dt.05.06.2025, Urdh.lik.nr.135, 137, dt.05.06.2025, listepageses Qershor 2025