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869,656 lekë

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

Payment record

Executed15.04.2025
Registered10.04.2025
Invoice9510060012025
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryFlorian Shehu (M41812006M)
BranchTirane
Category Shpenzime gjyqesore 869,656
Amount869,656 lekë
Invoice descriptionMIE tarife permbarimore per vendimin shoqeria 2rc, nr.260dt.1.2.18, nr.440dt.28.3.24, fatura 80/2025 dt.25.3.25, urdher 103 dt.15.5.24