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573,300 lekë

Inspektoriati i Mbrojtjes së Territorit (3535)DIONIS MEKSHAJ

Payment record

Executed29.12.2025
Registered26.12.2025
Invoice22021018312025
InstitutionInspektoriati i Mbrojtjes së Territorit (3535) 2101831
BeneficiaryDIONIS MEKSHAJ
BranchTirane
Category Shpenzime gjyqesore 573,300
Amount573,300 lekë
Invoice description2101831,IMT Tirana-shp gjyqesore Alfred Prifti vendim nr 1692 dt 12.05.2025 urdher nr 1609 dt 23.12.2025 ft rn 29/2025 dt 22.12.2025