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151,094,075 lekë

Unspecified (0000) → MINISTRIA E FINANCAVE

Payment record

Executed29.12.2023
Registered28.12.2023
Invoice20000000032023
InstitutionUnspecified (0000) 0000000
BeneficiaryMINISTRIA E FINANCAVE
BranchUnspecified
Category Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 151,094,075
Amount151,094,075 lekë
Invoice descriptionshkresa Nr 22368/1 date 26.12.2023 transferim i te ardhurave te mbledhur nga ASHK per ATP

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2023 Unspecified (0000) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR 400,000,000