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5,000 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)Florian Shehu (M41812006M)

Payment record

Executed04.09.2024
Registered03.09.2024
Invoice26621290102024
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryFlorian Shehu (M41812006M)
BranchLushnje
Category Shpenzime te tjera personeli 5,000
Amount5,000 lekë
Invoice description2129010 Nd.Pas.Publ. Lushnje,Sa lik.Debitor per detyrime kesti Gusht 2024 sipas titullit ekzekutiv te V.GJ.Rr.Gjyqesor Tirane Nr.7776, dt.31.3.2023, Urdh.sekuest.nr.1/4,dt.05.08.2024, ndalur nga paga e punonjesit