Home Treasury Transactions

203,802 lekë

Aparati Ministrise se Financave (3535)Ardian Kasapi

Payment record

Executed12.01.2026
Registered19.12.2025
Invoice80810100012025
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryArdian Kasapi
BranchTirane
Category Penalitete(interesa) per vonesen e ekzekutimit te vendimeve te GJEDNJ 203,802
Amount203,802 lekë
Invoice descriptionMin.Fin Ekzekutim VKM nr.724 dt.3.12.2025 Vend GJEDNJ dt.14.1.2025 Industri Ndertim Sh.p.k k Shq kerk 7386/22 2,000 euro kerkese nr.17541 prot dt.11.12.2025 prokure e posacme nr.278 Rep nr.154 kol dt.6.3.2025 kurs kemb