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23,462,903 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)ZYRA PERMBARIMIT PRIVAT EGH

Payment record

Executed28.01.2026
Registered23.01.2026
Invoice40010060012025
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryZYRA PERMBARIMIT PRIVAT EGH
BranchTirane
Category Shpenzime kompensimi per shpronesim ne te kaluaren 23,462,903
Amount23,462,903 lekë
Invoice descriptionMIE zbatim vendimi gjyqesor kreditor naile jangozi, urdher nr 184 dt.19.12.2025, vendim nr 2559dt12.4.18, vendim nr.1252dt.26.6.25,