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6,750 lekë

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

Payment record

Executed03.07.2024
Registered02.07.2024
Invoice19321290102024
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryBesart Shehu
BranchLushnje
Category Shpenzime te tjera personeli 6,750
Amount6,750 lekë
Invoice description2129010 Nd.Pas.Publ. Lushnje,Sa lik.Debitor per detyrime kesti Qershor 2024 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