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12,896 lekë

Gjykata e Apelit Korce (1515)C L A S S I C

Payment record

Executed08.04.2022
Registered07.04.2022
Invoice1710290052022
InstitutionGjykata e Apelit Korce (1515) 1029005
BeneficiaryC L A S S I C
BranchKorçe
Category Shpenzime per mirembajtjen e mjeteve te transportit 12,896
Amount12,896 lekë
Invoice description1029005 GJYKATA E APELIT KORCE MIREMBAJTJE MJETESH,U.B.NR.24 DT.28.03.2022, KONT.NR.3/5 DT.16.09.2019,P.V.M.D. DT.02.02.2022, FAT.NR.543/2022 DT 29.03.2022,UB.43335

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.02.2022 Gjykata e Apelit Korce (1515) Eva Kosti 15,000