Home Treasury Transactions

4,000 lekë

Aparati Zyres Admin.Buxh.Gjyqesor (3535)A.SH.K. DREJTORIA VENDORE GJIROKASTER

Payment record

Executed28.02.2024
Registered27.02.2024
Invoice6010290012024
InstitutionAparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001
BeneficiaryA.SH.K. DREJTORIA VENDORE GJIROKASTER
BranchTirane
Category Sherbime te tjera 4,000
Amount4,000 lekë
Invoice description1029001 K.L.Gj. 2024 - 602 sherbime kadastrale sipas fatures nr. 7/2024 dt 25.01.2024, urdher nr.16 dt 08.02.2024