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11,172,763 lekë

Aparati Ministrise Arsimit e Shkences (3535)Florian Shehu (M41812006M)

Payment record

Executed10.10.2025
Registered08.10.2025
Invoice55510110012025
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryFlorian Shehu (M41812006M)
BranchTirane
Category Shpenzime kompensimi per shpronesim ne te kaluaren 11,172,763
Amount11,172,763 lekë
Invoice descriptionMAS, Ekzekutim vendim gjyqes Kredit Hektor Kamberaj (pagese perfundim), shkres permb nr2160/9 dt10/3/25,sekuestro konserv nr237/1 dt24/1/2025 vend gjykate admn apel nr 12249(86-204-1325) dt 7/6/24, vend kolegj admin gjyk larte nr 00-2024-44