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648,380 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)GENERAL DEBT COLLECTION

Payment record

Executed15.01.2026
Registered09.01.2026
Invoice177310120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryGENERAL DEBT COLLECTION
BranchTirane
Category Shpenzime gjyqesore 648,380
Amount648,380 lekë
Invoice description1012001 Pagese per ekzekutimin e vendimit gjyqesor ne favor te znj.Majlinda Lacaj,shpenz gjyqesore,urdh 34 dt 5.1.2026,vendim Shkalles se pare 637 dt17.7.24,vertetim 25/1 dt 23.1.25,lajmerim 42 dt 29.5.25,vendim per ekzekutim 43 dt 13.6.25