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48,000 lekë

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

Payment record

Executed19.01.2026
Registered14.01.2026
Invoice182210120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryFlorian Shehu (M41812006M)
BranchTirane
Category Shpenzime gjyqesore 48,000
Amount48,000 lekë
Invoice description1012001 Tarife permbarimore per ekzek vendimit gjyqesor ne favor te z.A.Rama,nr ditari 66206 detyrim prapambetur,fat 102/2025 dt 3.6.25,urdh 2228/1 dt 17.12.25,shkres 6104 dt 30.4.25,vendim Shkall Pare4223 dt 6.11.2017,vendim 300 dt 27.2.25