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24,000 lekë

Inspektoriati i Mbrojtjes së Territorit (3535)ERMIR GODAJ

Payment record

Executed25.06.2026
Registered24.06.2026
Invoice10521018312026
InstitutionInspektoriati i Mbrojtjes së Territorit (3535) 2101831
BeneficiaryERMIR GODAJ
BranchTirane
Category Shpenzime gjyqesore 24,000
Amount24,000 lekë
Invoice description2101831,IMT Tirana-tarife permbarimore vendim nr 3867 dt 30.10.2024 urdher nr 583 dt 01.06.2026 ft nr 245/2025 dt 23.12.2025 det nr 43841