Home Treasury Transactions

756,348 lekë

Bashkia Kavaja (3513)BANKA KOMBETARE TREGTARE

Payment record

Executed26.08.2026
Registered25.08.2026
Invoice144721180012026
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 756,348
Amount756,348 lekë
Invoice descriptionBASHKIA KAVAJE VENDIM GJYQESOR PER ALDO CAUSHI NR 448/945 DT 08.07.2026 URDHER NR 361 DT 18.08.2026 NR 4181 DT 18.08.2026