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5,342,730 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)DIONIS MEKSHAJ

Payment record

Executed28.01.2026
Registered23.01.2026
Invoice39810060012025
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryDIONIS MEKSHAJ
BranchTirane
Category Shpenzime kompensimi per shpronesim ne te kaluaren 5,342,730
Amount5,342,730 lekë
Invoice descriptionMIE zbatim vendimi gjyqesor kreditor andrea dhami, urdher nr 184 dt.19.12.2025, vendim nr 1005dt.6.7.15, vendim nr.4437dt.26.10.17,vendim nr875 dt.18.12.24