Home Treasury Transactions

820,279 lekë

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

Payment record

Executed02.03.2026
Registered20.02.2026
Invoice4210060012026
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryFlorian Shehu (M41812006M)
BranchTirane
Category Shpenzime gjyqesore 820,279
Amount820,279 lekë
Invoice descriptionMIE , tarife permbarimore zbatim vendimi kreditor bahas shpk, fatura 9/2026 dt.16.2.26,vendim 633dt.26.2.18,vendim1927 dt14.11.24