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6,750 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)Besart Shehu

Payment record

Executed18.08.2026
Registered17.08.2026
Invoice28421290102026
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryBesart Shehu
Branch
Category Paga neto per punonjesit e miratuar ne organike 6,750
Amount6,750 lekë
Invoice description2129010 Nd.Pas.Publ. Lushnje,Sa lik.detyrimi nga debitori Afrim S.Hajdini kesti Korrik 2026 sipas titullit ekzekutiv te V.GJ.LU. Nr.36(112), dt.06.02.2023, Urdh.sekuest.nr.1021,dt.22.11.2023, ndalur nga paga e punonjesit