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359,208 lekë

Aparati Drejt.Pergj.Doganave (3535)Euglent Osmanaj

Payment record

Executed10.08.2026
Registered06.08.2026
Invoice59710100772026
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryEuglent Osmanaj
Branch
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 359,208
Amount359,208 lekë
Invoice description1010077 Drejt Pergj Doganave 2026, lik shpenz gjyqs R.Mehmata urdh nr 8349/4 dt 08.07.2026, vendim nr 277 (86-2026-309) dt 11.02.2026