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6,750 lekë

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

Payment record

Executed29.12.2023
Registered28.12.2023
Invoice52921290102023
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.Publike Lushnje, Sa lik.Debitor per detyrime kesti Nnetor 2023 sipas Titullit ekzekutiv te V.GJ.LU. Nr.36(112), dt.06.02.2023, Urdh.sekuest.nr.1021,dt.22.11.2023,Urdh.lik.det.Nr.144,dt.26.12.2023, ndalur nga paga e punonjesit