Home Treasury Transactions

2,569,583 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)NERITAN CUKO

Payment record

Executed28.01.2026
Registered23.01.2026
Invoice40410060012025
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryNERITAN CUKO
BranchTirane
Category Shpenzime kompensimi per shpronesim ne te kaluaren 2,569,583
Amount2,569,583 lekë
Invoice descriptionMIE zbatim vendimi gjyqesor kreditor petraq kosta, urdher nr 184 dt.19.12.2025, vendim nr1314dt16.10.17, vendim nr.1637dt.18.9.25