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198,120 lekë

Gjykata e Apelit Vlore (3737)EUROPRINTY GROUP

Payment record

Executed14.04.2021
Registered13.04.2021
Invoice5410290082021
InstitutionGjykata e Apelit Vlore (3737) 1029008
BeneficiaryEUROPRINTY GROUP
BranchVlore
Category Kancelari 198,120
Amount198,120 lekë
Invoice description3737 1029008 GJYKATA E APELIT LETER, UP NR. 1, DT. 24.03.2021, FAT NR. 12/2021, DT. 06.04.2021, FH NR. 12, DT. 06.04.2021, KERKESE DT. 24.03.2021