Home Treasury Transactions

3,183,230 lekë

Aparati i Ministrise se Brendshme (3535)Zyra e Permbarimit Privat Enforcement Group

Payment record

Executed23.06.2025
Registered18.06.2025
Invoice20310160012025
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryZyra e Permbarimit Privat Enforcement Group
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 3,183,230
Amount3,183,230 lekë
Invoice description1016001, Ap Min Brendshme pag vend gjyqesor Faik Qesja, VGJ Admin nr 2794 dt 27.06.2017, VGJ Apeli nr 463 dt 28.03.2024, shkrese permbarimi nr 576/4 dt 16.06.2024, fature nr 51 dt 16.06.2025, memo nr 3174 dt 29.04.2025