Home Treasury Transactions

769,931 lekë

Aparati Ministrise se Financave (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed17.01.2024
Registered12.01.2024
Invoice128410100012023
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Penalitete(interesa) per vonesen e ekzekutimit te vendimeve te GJEDNJ 769,931
Amount769,931 lekë
Invoice descriptionMin.Fin.Ekzek Vend GJEDNJ dt.10.10.2023 "Nuraj kunder Shq" kerk 35703/17 (7240 euro)Lpag dt. 29.12.2023,urdh 290 prot 21449/1 dt 27.12.2023,shkr nr 5391/3 prot nr 21449 dt 22.11.2023,shkr nr 5391/4 dt 20.12.2023