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22,081,004 lekë

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

Payment record

Executed06.11.2019
Registered04.11.2019
Invoice98310060012019
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryT.M.A
BranchTirane
Category Shpenzime gjyqesore 22,081,004
Amount22,081,004 lekë
Invoice descriptionMIE shpenzime vendim gjyqesor Astrit shahoperfundim urdher 387 dt 10.10.2019 zbatim vendimi 3623 DT 3.11.2016