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1,156,846 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)AGIM SULÇE

Payment record

Executed11.03.2025
Registered06.03.2025
Invoice12210120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryAGIM SULÇE
BranchTirane
Category Shpenzime gjyqesore 1,156,846
Amount1,156,846 lekë
Invoice description1012001 MEKI,tarife permb per ekzek vend Gjykat Larte,kreditor O.Lamaj Mansaku,fat 5/2025 dt21.1.25,shkres3108 dt24.2.25,urdh 22 dt9.1.25,urdh 26 dt9.1.25,vend Gjykat Shkall Pare 2151 dt22.4.15,vend Gjykat Shkall Lart00-2022-3298 dt24.11.22