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207,025 lekë

Aparati Ministrise se Financave (3535)Zyra e permbarimit privat ARB

Payment record

Executed10.04.2025
Registered03.04.2025
Invoice15510100012025
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryZyra e permbarimit privat ARB
BranchTirane
Category Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 207,025
Amount207,025 lekë
Invoice description1010001 MF Ekz.Vend Nr.2187 dt.12.4.24 Gjyk shkall I Jurid Pergj Tirane ekzek perkoh(S.Gazidedja) Shkr nr.3689/4 date 20.3.2025, shkr nr1/736 dt.20.2.2025 prot ne MF nr.3689 prot, dt.21.2.25, shkr nr.3689/1 dt.4.3.25 shkr nr.2/736 dt.4.3.25