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775,200 lekë

Bashkia Shkoder (3333)GENERAL DEBT COLLECTION

Payment record

Executed31.07.2025
Registered30.07.2025
Invoice105421410012025
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryGENERAL DEBT COLLECTION
BranchShkoder
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 775,200
Amount775,200 lekë
Invoice description2141001 Shp per ek vend gjyq, vend Gjyk Adm Shkalla Pare Tirane nr2005(80-2024-2024) dt31.05.24, urdh nr805 dt07.07.25, gjurme aud nr2727/b dt10.07.25, lajm ekz vull nr67 dt05.06.25, listepag permb nr658 dt14.07.25