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174,967 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)ZYRA PERMBARIMORE PRIVATE TIRANA

Payment record

Executed22.01.2024
Registered12.01.2024
Invoice76610060012023
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryZYRA PERMBARIMORE PRIVATE TIRANA
BranchTirane
Category Shpenzime gjyqesore 174,967
Amount174,967 lekë
Invoice descriptionMIE tarife permbarimore per vendimit gjyqesor me kreditor hasan lusha , fatura 49/2023 dt.26.12.23, urdh 63 dt.29.5.23, vend 3813 dt.07.7.14 vend.143 dt.3.2.22