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4,200 lekë

Gjykata e Apelit Durres (0707)Gerta Kalamishi

Payment record

Executed07.10.2022
Registered06.10.2022
Invoice13710290032022
InstitutionGjykata e Apelit Durres (0707) 1029003
BeneficiaryGerta Kalamishi
BranchDurres
Category Shpenzime per honorare 4,200
Amount4,200 lekë
Invoice descriptionPERKTHYESE FAT 3/2022 DT 13.09.2022 / GJYKATA APELIT DURRES / 1029003 / TDO 0707