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69,200 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Florian Shehu (M41812006M)

Payment record

Executed12.01.2026
Registered29.12.2025
Invoice170210120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryFlorian Shehu (M41812006M)
BranchTirane
Category Shpenzime gjyqesore 69,200
Amount69,200 lekë
Invoice description1012001 Shpenzime gjyqesore per ekzekutimin e vendimit gjyq ne favor te Z.Artan Rama,urdher 2228/1 dt 17.12.25,shkrese 6104 dt 30.4.25,vendim Shkalles se Pare nr 4223 dt 6.11.2017,vendim Gjykates Apelit 300 dt 27.2.25,vendim 7122 dt 27.5.25