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6,750 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)Besart Shehu

Payment record

Executed04.06.2026
Registered03.06.2026
Invoice18321290102026
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryBesart Shehu
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 6,750
Amount6,750 lekë
Invoice description2129010 Nd.Pas.Publ. Lushnje,Sa lik.detyrimi nga debitori Afrim S.Hajdini kesti Maj 2026 sipas titullit ekzekutiv te V.GJ.LU. Nr.36(112), dt.06.02.2023, Urdh.sekuest.nr.1021,dt.22.11.2023, ndalur nga paga e punonjesit