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619,420 lekë

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

Payment record

Executed02.03.2026
Registered20.02.2026
Invoice4410060012026
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryZYRA PERMBARIMIT PRIVAT EGH
BranchTirane
Category Shpenzime gjyqesore 619,420
Amount619,420 lekë
Invoice descriptionMIE , tarife permbarimore zbatim vendimi kreditor naile jangozi, fatura 20/2026 dt.28.1.26,vendim 2559dt12.4.18,vendim1252dt.26.6.25