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5,000 lekë

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

Payment record

Executed06.12.2024
Registered05.12.2024
Invoice37621290102024
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryFlorian Shehu (M41812006M)
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 5,000
Amount5,000 lekë
Invoice description2129010 Nd.Pas.Publ. Lushnje,Sa lik.Debitor per detyrime kesti Nentor 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