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31,120,293 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)T.M.A

Payment record

Executed17.01.2020
Registered27.12.2019
Invoice117310060012019
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryT.M.A
BranchTirane
Category Shpenzime gjyqesore 31,120,293
Amount31,120,293 lekë
Invoice descriptionMIE PAGESA ZBATIM VENDIMI GJYQESOR M.ALILANJ ETJ URDHER 387 DT 10.10.2019 VENDIM NR 511 DT 31.3.2017