Home Treasury Transactions

321,654 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)HOTI BAILIFF SERVICE

Payment record

Executed19.03.2024
Registered13.03.2024
Invoice9810060012024
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryHOTI BAILIFF SERVICE
BranchTirane
Category Shpenzime gjyqesore 321,654
Amount321,654 lekë
Invoice descriptionMIE, tarife permbarimore vendim gjyq Ardian kucukali, vend nr45 dt.17.1.17, nr219 dt.10.3.23, fat nr 2/2024 dt 23.02.24