Home Treasury Transactions

13,200 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)ZYRA PERMBARIMIT PRIVAT EGH

Payment record

Executed19.01.2026
Registered14.01.2026
Invoice182310120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryZYRA PERMBARIMIT PRIVAT EGH
BranchTirane
Category Shpenzime gjyqesore 13,200
Amount13,200 lekë
Invoice description1012001 Pagese tarife permbarimore per ekzekutimin e Vendimit Gjyk Apelit 385 dt 22.4.25,fat 164/2025 dt 23.12.25,urdh 1235/3 dt 17.12.25,shkres937 dt24.10.25,vendim1235 dt5.11.25,vendim Gjykat Rreth Gjyq 6964 dt25.7.17,vend385 dt 22.4.25