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16,981,661 lekë

Aparati Ministrise se Financave (3535)BESNIK BAJRAKTARI SHPK

Payment record

Executed07.10.2022
Registered05.10.2022
Invoice105210100012022
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryBESNIK BAJRAKTARI SHPK
BranchTirane
Category Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 16,981,661
Amount16,981,661 lekë
Invoice descriptionMin.Fin.Ekzek Vend nr.16 dt 14.7.2000 te Gjyk Ape TR,nr 5610 dt 1.6.2012 te Gjyk Rreth Gjyq TR,Urdh. Nr.224,dt.29.09.22, nr.14228/10 prot, memo.nr.16935 dt 14.9.22, nr 14228/6dt 06.9.22,nr 11813 dt 21.6.22, nr 5231 dt 22.4.21