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4,706,892 lekë

Aparati i Ministrise se Brendshme (3535)SHTYPSHKRONJA E LETRAVE ME VLERE

Payment record

Executed28.01.2025
Registered27.01.2025
Invoice60910160012024
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 4,706,892
Amount4,706,892 lekë
Invoice description1016001, Ap Min Brendshme pag vend gjyqesor, VGJ nr 4749 dt 17.10.2016, VGJ Apeli nr 408 dt 10.11.2021 shkrese nr 8164/2 dt 11.01.2024, memo nr 10203 dt 16.09.2024