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1,760,410 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)MF INVEST GROUP

Payment record

Executed30.12.2025
Registered23.12.2025
Invoice36210060012025
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryMF INVEST GROUP
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 1,760,410
Amount1,760,410 lekë
Invoice descriptionMIE, tvsh qytete studenti nr.1, pagesa nr6, shkresa nr.4/7 dt4.7.25, relacion dt.27.6.25, fatura13/2025 dt.20.6.2025, kontrta 6531/1 dt.12.8.24, nr ditari detyrim prapambetur 62732