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9,257,884 Albanian lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → E.P.S.A

Payment record

Executed12.12.2023
Registered06.12.2023
Invoice57510060012023
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryE.P.S.A
BranchTirane
Category Shpenzime kompensimi per shpronesim ne te kaluaren 9,257,884
Amount9,257,884 Albanian lekë
Invoice descriptionMIE pagese perfundimtare per zbatimin e vendimit gjyqesor me kreditor kozma gjata , urdh 63 dt.29.5.23, vend 1527 dt.27.11.18 vend 223 dt10.3.23