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206,500 lekë

Inspektoriati i Mbrojtjes së Territorit (3535)ERMIR GODAJ

Payment record

Executed10.06.2026
Registered08.06.2026
Invoice10421018312026
InstitutionInspektoriati i Mbrojtjes së Territorit (3535) 2101831
BeneficiaryERMIR GODAJ
BranchTirane
Category Shpenzime gjyqesore 206,500
Amount206,500 lekë
Invoice description2101831,IMT Tirana-shp gjyqesore Vendim nr gjyq 3667 dt 30.10.2024 urdher nr 583 dt 01.06.2026