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2,900,000 lekë

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

Payment record

Executed27.06.2023
Registered22.06.2023
Invoice22110060012023
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryT.M.A
BranchTirane
Category Shpenzime kompensimi per shpronesim ne te kaluaren 2,900,000
Amount2,900,000 lekë
Invoice descriptionMIE, zbatim vendimi naum pano, pagese pjesore urdh nr.63 dt.29.5.23,vendim nr.412dt.29.7.2015,vendim nr2360 dt.20.7.2016