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11,132 lekë

Bashkia Kruje (0716)CORRECTOR

Payment record

Executed01.09.2026
Registered31.08.2026
Invoice79421230012026
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryCORRECTOR
Branch
Category Paga neto per punonjesit e miratuar ne organike 11,132
Amount11,132 lekë
Invoice description2026-Bashkia Kruje Likujduar urdher ekzekutimi Ramazan Farruku urdher per ndalimin e pages se debitorit nr 13270prot dt20.11.2019 urdher ekzekutimi nr 184 akti te Gjykates se Rrethit Kruje dt 03.05.2017 list pag Korrik 2026 dt 04.08.2026