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716,157 lekë

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

Payment record

Executed29.01.2024
Registered25.01.2024
Invoice80210060012023
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryYLLI HYSAJ
BranchTirane
Category Shpenzime gjyqesore 716,157
Amount716,157 lekë
Invoice descriptionMIE TARIFE PERMBARIMORE EKZEKUTIM Durim Nezhaj, VENDIMI NR 2006 DT 6.12.2016 VENDIM 113 DT 29.1.20 URDHER 63 DATE 29.5.23 FAT 70/2023 DT 18.12.2023