Home Treasury Transactions

61,527 lekë

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

Payment record

Executed14.05.2026
Registered30.04.2026
Invoice26010100012026
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryZyre e Permbarimit Privat Tirana Bailiff
BranchTirane
Category Shpenzime gjyqesore 61,527
Amount61,527 lekë
Invoice descriptionMin.Fin Pag tarife permbarim per Ekz vend Gorosella Fat nr.27 dt.26.03.2026, Shkr nr.3910/3 pr dt 7.4.2026 shkr. dt.26.3.26 nr.3910/2 pr dt.26.3.26 Vend nr.1712 dt.7.5.2018 Gj Ad Shk I Tir lene Vend nr.1180 dt.24.6.25 Gj Ad Apel Tir