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288,678 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)Zyre e Permbarimit Privat Bailiff Service E.Hoxha

Payment record

Executed29.12.2025
Registered23.12.2025
Invoice36010060012025
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryZyre e Permbarimit Privat Bailiff Service E.Hoxha
BranchTirane
Category Shpenzime gjyqesore 288,678
Amount288,678 lekë
Invoice descriptionMIE tarifa permbarimore kreditor tefta gina, fatura 99/2025 dt.25.11.2025,vendim 719 dt.19.2.16,vendim1057dt.17.12.20