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99,000 lekë

Arkivi Shteteror i Sistemit Gjyqesor (3535)Besnik Jeshili

Payment record

Executed11.06.2024
Registered07.06.2024
Invoice6210141062024
InstitutionArkivi Shteteror i Sistemit Gjyqesor (3535) 1014106
BeneficiaryBesnik Jeshili
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 99,000
Amount99,000 lekë
Invoice description1014106 Arkivi Shteteror i Sistemit Gjyqesor, lik mirembajtje rrjet kompjuterik, up nr 180/1 dt 8.5.2024 pvmd nr 180/6 dt 16.5.2024 ft nr 11/2024 dt 16.5.2024 fh nr 3 dt 16.5.2024