Home Treasury Transactions

4,000 lekë

Ndermarrja Komunale Divjake (0922)ZYRA E PERMBARIMIT / LUSHNJE

Payment record

Executed28.01.2025
Registered27.01.2025
Invoice621470032024
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 Dhjetor 2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2024 Ndermarrja Komunale Divjake (0922) RAIFFEISEN BANK SH.A 943,743