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641,170 lekë

Inspektoriati i Mbrojtjes së Territorit (3535)ANA TOPALLI

Payment record

Executed23.04.2026
Registered21.04.2026
Invoice5321018312026
InstitutionInspektoriati i Mbrojtjes së Territorit (3535) 2101831
BeneficiaryANA TOPALLI
BranchTirane
Category Shpenzime gjyqesore 641,170
Amount641,170 lekë
Invoice description2101831,IMT Tirana-SHP gjyqesore vendim nr 863 dt 21.05.2025 urdher nr 296 dt 27.03.2026