Home Treasury Transactions

37,056,275 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)BRAHIM MUCA

Payment record

Executed28.01.2026
Registered23.01.2026
Invoice39310060012025
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryBRAHIM MUCA
BranchTirane
Category Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 37,056,275
Amount37,056,275 lekë
Invoice descriptionMIE zbatim vendimi gjyqesor kreditor global interprice group, urdher nr 184 dt.19.12.2025, vendim nr.1215dt.27.3.2017, vendim nr.915 dt.28.5.24