Home Treasury Transactions

17,000 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)YLLI HYSAJ

Payment record

Executed12.10.2023
Registered10.10.2023
Invoice40710060012023
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryYLLI HYSAJ
BranchTirane
Category Shpenzime gjyqesore 17,000
Amount17,000 lekë
Invoice descriptionMIE, tarife permbarimore per vendim nr.113 dt.29.1.2020, fature nr.45/2023, dt.30.06.2023, kreditor Durim Nezhaj