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4,000 lekë

Ndermarrja Komunale Divjake (0922)Zyra Permbarimore Vendore Lushnje

Payment record

Executed11.05.2026
Registered08.05.2026
Invoice5921470032026
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 ngalese page Enkeleda Lili Monce, urdher vendosje sekuestro nr.299/2 dt.05.03.2024, urdher ekzekutimi Gjyk.Rrethit Gjyq.Fier nr.649/U Akti dt.25.05.2016, per muajin prill 2026