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56,800 Albanian lekë

Bashkia Divjake (0922) → Zyra Permbarimore Vendore Lushnje

Payment record

Executed20.04.2026
Registered17.04.2026
Invoice22921470012026
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryZyra Permbarimore Vendore Lushnje
BranchLushnje
Category Shpenzime gjyqesore 56,800
Amount56,800 Albanian lekë
Invoice description2147001 Bashkia Divjake per sa lik pagese vendim gjyqesor per Arjan Kadri Coku, titull ekz.nr.137 (89-2026-284) dt.11.02.2026, Urdher nr.161 dt.09.04.2026, fat.nr.67 dt.15.04.2026