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4,000 lekë

Ndermarrja Komunale Divjake (0922)ZYRA E PERMBARIMIT / LUSHNJE

Payment record

Executed15.01.2025
Registered14.01.2025
Invoice221470032024
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryZYRA E PERMBARIMIT / LUSHNJE
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 4,000
Amount4,000 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake per sa lik ndalese page Enkeleda Lili Monce sipas urdher vendosje sekuestro nr.299/2 dt.05.03.2024, urdher ekzekutimi nr.649/U Akti date 25.05.2026 te Gjyk.Rrethit Gjyqesor Fier, per muajin Nentor 2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.01.2024 Ndermarrja Komunale Divjake (0922) Banka OTP Albania 3,317,626