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4,000 lekë

Ndermarrja Komunale Divjake (0922)Zyra Permbarimore Vendore Lushnje

Payment record

Executed05.01.2026
Registered31.12.2025
Invoice14621470032025
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryZyra Permbarimore Vendore 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 25.05.2016 te Gjyk.Rrethit Gjyqesor Fier, per muajin Nentor 2025