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41,428,251 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)Florian Shehu (M41812006M)

Payment record

Executed28.01.2026
Registered23.01.2026
Invoice39510060012025
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryFlorian Shehu (M41812006M)
BranchTirane
Category Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 41,428,251
Amount41,428,251 lekë
Invoice descriptionMIE zbatim vendimi gjyqesor kreditor bahas, urdher nr 184 dt.19.12.2025, vendim nr.633dt.26.2.18, vendim nr.1927dt.14.11.2024