Home Treasury Transactions

5,218,829 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)Hiqmet Merepeza

Payment record

Executed23.01.2025
Registered22.01.2025
Invoice61810060012024
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryHiqmet Merepeza
BranchTirane
Category Shpenzime kompensimi per shpronesim ne te kaluaren 5,218,829
Amount5,218,829 lekë
Invoice descriptionMIE zbatim vendim gjyqesor kreditor flamur bodlli, urdher nr 103 dt.15.5.24, vendim nr.3582 dt.8.7.2016, vendim apeli 189 dt.2.3.2023