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54,270 lekë

Arkivi Shteteror i Sistemit Gjyqesor (3535)Jonida Qafmolla

Payment record

Executed14.11.2023
Registered13.11.2023
Invoice13310141062023
InstitutionArkivi Shteteror i Sistemit Gjyqesor (3535) 1014106
BeneficiaryJonida Qafmolla
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 54,270
Amount54,270 lekë
Invoice description1014106 Arkivi Shteteror i Sistemit Gjyqesor, lik bl. materiale per mbrojtje personale (doreza, alkool), up nr 445/1 dt 10.10.2023 pvmd nr 445/3 dt 27.10.2023 ft nr 37/2023 dt 27.10.2023 fh nr 10 dt 6.11.2023