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932,226 lekë

Aparati Ministrise se Financave (3535)Zyre e Permbarimit Privat Tirana Bailiff

Payment record

Executed14.05.2026
Registered30.04.2026
Invoice25910100012026
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryZyre e Permbarimit Privat Tirana Bailiff
BranchTirane
Category Shpenzime gjyqesore 932,226
Amount932,226 lekë
Invoice descriptionMin.Fin Ekzek vend nr.1712 dt.7.5.2018 Gj Ad Shk I Tir lene Vend nr.1180 dt.24.6.25 Gj Ad Apel Tir shpron interes pub(V.e H.Gorosella) Shkr nr.3910/3 pr dt 7.4.2026 shkr. dt.26.3.26 nr.3910/2 pr dt.26.3.26 V 4435 dt.17.12.25 Gjyk Larte