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176,310 lekë

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

Payment record

Executed02.03.2026
Registered20.02.2026
Invoice4910060012026
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryDIONIS MEKSHAJ
BranchTirane
Category Shpenzime gjyqesore 176,310
Amount176,310 lekë
Invoice descriptionMIE , tarife permbarimore zbatim vendimi kreditor andrea dhami fatura 21/2026 dt.10.2.26,vendim 1005t 6.7.15,vendim4437dt.26.10.17,vendim 875 dt.18.12.24