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2,409,978 lekë

Aparati Drejt.Pergj.Doganave (3535)ALBPETROL SHA

Payment record

Executed24.02.2026
Registered20.02.2026
Invoice7510100772026
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryALBPETROL SHA
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2,409,978
Amount2,409,978 lekë
Invoice description1010077 Drejt Pergj Doganave 2026, vendim gjyqs Albpetrol, urdh nr 25275 dt 19.12.2025, vend gjyk nr 1268 dt 26.06.2025