Home Treasury Transactions

7,172 lekë

Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333)ZYRA E PERMBARIMIT SHKODER

Payment record

Executed09.07.2025
Registered08.07.2025
Invoice10821410452025
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryZYRA E PERMBARIMIT SHKODER
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 7,172
Amount7,172 lekë
Invoice description2141045, DPMOP,ndalese page Alfons Kole Vata, bordero 659 dt 02.07.2025 vendim gjyqesor 925 dt 19.12.23, urdher ekz 890 dt 15.04.25, ur per heqje sekuestro konservative nr 1190 dt. 19.06.2025,urdh brend 54 dt 02.07.2025