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688,498 lekë

Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535)ARDAEL

Payment record

Executed02.06.2025
Registered30.05.2025
Invoice44101210325
InstitutionDrejtoria Rajonale e Trashegimise Kulturore Tirane (3535) 1012103
BeneficiaryARDAEL
BranchTirane
Category Shpenzime gjyqesore 688,498
Amount688,498 lekë
Invoice description1012103 - Drejt rajonale e trasheg Kulturore 2025 - shpenz gjyqsore, vendim Gjykates Adm nr 1436 dt 20.07.2024, akt normativ nr 5 dt 19.12.2024, urdh nr 736 dt 26.05.2025, fat nr 30 dt 20.01.2025, relacion lik me vonese nr 301 dt 30.5.25