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360,000 lekë

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

Payment record

Executed15.04.2025
Registered11.04.2025
Invoice25610120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryAGIM SULÇE
BranchTirane
Category Shpenzime gjyqesore 360,000
Amount360,000 lekë
Invoice description1012001 MEKI,diference tarife permb per ekzek vend Gjykat Larte,kreditor O.Lamaj Mansaku,fat 5/2025 dt21.1.25,shkres3108,urdh22 dt9.1.25,urdh26 dt9.1.25,vend Gjykat Shkall Pare2151 dt22.4.15,vend Gjykat Shkall Lart00-2022-3298 dt24.11.22